Riskpilot← Back to searchSign inGet full accessB.S. DANMARK ApS
APSBankruptCVR 58466816Amagertorv 18Retail sale of cosmetic and toilet articles · NACE 4775Est. 197694 employees
Revenue 2022
DKK 21,6M
+11% vs 2021
EBITDA margin
16.3%
+79% vs 2021
Equity ratio
63.7%
Financial strength
Net profit 2022
DKK 2,1M
+130% vs 2021
| Revenue | DKK 21,6M | +11% |
| EBITDA | DKK 3,5M | +79% |
| Net profit | DKK 2,1M | +130% |
| Total assets | DKK 40,5M | -3% |
| Equity | DKK 25,8M | +9% |
| Employees | 94 | — |
Legal name
B.S. DANMARK ApS
CVR number
58466816
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
28. juni 1976
Share capital
DKK 523.000
Employees
94 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel med kosmetikvarer og produkter til personlig pleje.
Address
Amagertorv 18
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.029 | 45.481 | 45.471 | 55.275 | 40.580 | 28.942 | 21.639 | 19.419 | 19.468 | 21.550 |
| Staff expenses | -35.929 | -37.975 | -37.933 | -39.186 | -37.861 | -28.580 | -20.558 | -17.016 | -17.325 | -17.917 |
| EBITDA | 5.826 | 7.006 | 7.617 | 15.914 | 1.829 | 362 | 2.304 | 2.403 | 1.967 | 3.518 |
| Depreciation & amort. | -4.480 | -5.793 | -6.150 | -14.888 | -1.352 | -431 | 661 | -179 | -683 | -799 |
| EBIT | 1.346 | 1.214 | 1.467 | 1.025 | 477 | -70 | 1.642 | 2.224 | 1.284 | 2.719 |
| Net financials | -124 | -136 | -47 | -16 | -26 | -69 | -122 | -105 | -88 | -23 |
| Profit before tax | 1.222 | 1.078 | 1.420 | 1.010 | 451 | -138 | 1.521 | 2.120 | 1.196 | 2.697 |
| Tax | 121 | 293 | 964 | 225 | 105 | -549 | 335 | 466 | 275 | 581 |
| Net profit | 1.101 | 785 | 456 | 784 | 347 | 411 | 1.186 | 1.654 | 921 | 2.116 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.685 | 54.583 | 59.237 | 61.640 | 63.014 | 41.943 | 38.141 | 39.983 | 41.741 | 40.532 |
| Equity | 17.197 | 17.982 | 18.438 | 19.185 | 19.532 | 19.942 | 21.128 | 22.782 | 23.703 | 25.819 |
| Long-term debt | 350 | 113 | 113 | 113 | 0 | 0 | 339 | 0 | 0 | 0 |
| Short-term debt | 42.756 | 35.327 | 39.613 | 42.236 | 43.292 | 21.867 | 16.467 | 17.082 | 17.906 | 14.625 |
| Total debt | 43.106 | 35.439 | 39.725 | 42.349 | 43.292 | 21.867 | 16.806 | 17.082 | 17.906 | 14.625 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20132022
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20132022
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20132022
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20132022
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20132022
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20132022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VE Management | Management | 1976 | — | — |
AF Management | Management | 2016 | — | — |
JV Management | Management | 1976 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JT Management | Management | 1976 | — | — |
CF Management | Management | 2024 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KM Management | Management | 2018 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
RH Management | Management | 2001 | — | — |
MH Management | Management | 2007 | — | — |
WH Management | Management | 1976 | — | — |
PA Management | Management | 1999 | — | — |
MC Management | Management | 2013 | — | — |
BG Audit | Audit | 1976 | — | — |
BL Management | Management | 2001 | — | — |
LB Management | Management | 1997 | — | — |
EM Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of B.S. DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Efdal | Management | 0 companies |
| Anne Francoise Marie Delmas | Management | 0 companies |
| Johnna Vivian Efdal | Management | 0 companies |
| Caroline Sophie Gaudon Le Roch | Chief Executive Officer | 0 companies |
| Jan Tronier | Management | 0 companies |
| Caspaar Friedrich Trautwein | Management | 0 companies |
| Alastair Gibson Kerr | Chief Executive Officer | 0 companies |
| Kay Mikael Berg | Management | 0 companies |
| Colin Lindsay Buchanan | Chief Executive Officer | 0 companies |
| Roger Henry Baxter | Management | 0 companies |
| Mark Hermann | Management | 0 companies |
| Willy Helmer Efdal | Management | 0 companies |
| Per Aggerholm Baltsen | Management | 0 companies |
| Maria Cecilia Sahlin | Management | 0 companies |
| Birthe Gärtner | Audit | 0 companies |
| Bo Lennart Nielsen | Management | 0 companies |
| Lone Benedickte Borgstrøm | Management | 0 companies |
| Eva Margareta Lemark | Management | 0 companies |
| Torben Brabrand | Board of Directors | 0 companies |
| Tina Tronier | Board of Directors | 0 companies |
| Holger Hinz | Board of Directors | 0 companies |
| Nicholas William Shrubsole | Chairman | 0 companies |
| Andrea Dawn Alvey | Board of Directors | 0 companies |
| Peter Maurice Youngs | Board of Directors | 0 companies |
| Linda Fredrika Marianne Gadd | Board of Directors | 0 companies |
| Jennie Maria Wallerman Berneron | Board of Directors | 0 companies |
| Andrew Liam McCrea | Chairman | 0 companies |
| Ann Camilla Stahl | Board of Directors | 0 companies |
| Susanne Brøgger | Board of Directors | 0 companies |
| Alastair Gibson Kerr | Board of Directors | 0 companies |
| Pascal Peyroutet | Board of Directors | 0 companies |
| Joana Lidia do Nascimento E Oliveira DLFB Edwards | Board of Directors | 0 companies |
| Niels Friis Pedersen | Chairman | 0 companies |
| Andrew Mcauliffe | Board of Directors | 0 companies |
| Jeremy Andrew Kett | Board of Directors | 0 companies |
| Alexis Tchikladze | Chairman | 0 companies |
| Catherine Ann Lambert | Board of Directors | 0 companies |
| Xavier Jacques Antoine Vidal | Board of Directors | 0 companies |
| Neil Alastair Sholto Murray | Board of Directors | 0 companies |
| Roger Baxter | Board of Directors | 0 companies |