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COSMOBELL DANMARK A/S
A/S
Active
CVR 19063437
Cypresvej 25, 7400
Herning
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 1996 · 30 years old
22 employees
Overvåg
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Denmark
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Companies
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Wholesale of perfume and cosmetics
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COSMOBELL DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
18M
2021
16M
2022
16M
2023
15M
2024
14M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
0M
-100%
2022
2M
+200%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.445
16.287
15.534
14.840
13.656
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.251
320
2.133
1.717
2.278
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.251
320
2.133
1.717
2.278
Net financials
-28
-27
-69
-45
-9
Profit before tax
2.223
294
2.064
1.672
2.270
Tax
492
69
458
372
501
Net profit
1.731
225
1.606
1.300
1.768
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.670
15.800
16.432
14.667
14.319
Equity
12.859
11.084
10.690
10.390
10.559
Long-term debt
837
799
742
709
606
Short-term debt
6.913
3.868
4.959
3.517
3.118
Total debt
7.750
4.667
5.700
4.226
3.725
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.7%
This company
2021
2025
Soliditetsgrad
73.7%
This company
38.2%
Market median
+93% vs market
2021
2025
Egenkapitalforrentning
16.7%
This company
18.4%
Market median
+9% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.95×
This company
2021
2025
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on COSMOBELL DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
