Cosmobell Danmark A/S

A/SActive

CVR 19063437Cypresvej 25, 7400 HerningWholesale of perfume and cosmetics· NACE 4645Est. 1996 · 30 years old21 employees

Overview

Cosmobell Danmark A/S is a Danish A/S based in Herning, operating in the Wholesale of perfume and cosmetics sector. Incorporated in 1996, the company has 21 employees and reported a gross profit of DKK 13.7m in its latest annual filing.

Gross profit 2025

13.7M DKK

−8% vs 2024

EBITDA margin (of gross profit)

16.7 %

+33% vs 2024

Net profit 2025

1.8M DKK

+36% vs 2024

Key ratios

See full ratios →

73.7 %

Strong

Among the 30% highest rated companies in the industry

20212025

4.5×

Very strong

Among the 20% highest rated companies in the industry

20212025

12.4 %

Strong

Among the 30% highest rated companies in the industry

20212025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Gross profit	13.7M DKK	-8%
EBITDA	2.3M DKK	+33%
Net profit	1.8M DKK	+36%
Total assets	14.3M DKK	-2%
Equity	10.6M DKK	+2%
Employees	21	—

Contact

Address

Cypresvej 25, 7400 Herning

Phone

+45 9722 3344

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Financial development

In its most recent annual report (2025), Cosmobell Danmark A/S reported a gross profit of DKK 13.7m, a decrease of 8% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 1.8m, and the EBITDA margin stood at 16.7%.

At the end of 2025, equity financed 73.7% of the balance sheet, and current assets covered short-term debt 4.5 times.

Financials

Gross profit

DKK millions

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025	2024	2023	2022	2021
Gross profit	13,656	14,840	15,534	16,287	18,445
Staff expenses	-0	-0	-0	-0	-0
EBITDA	2,278	1,717	2,133	320	2,251
Depreciation & amort.	-0	-0	-0	-0	-0
EBIT	2,278	1,717	2,133	320	2,251
Net financials	-9	-45	-69	-27	-28
Profit before tax	2,270	1,672	2,064	294	2,223
Tax	501	372	458	69	492
Net profit	1,768	1,300	1,606	225	1,731

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Balance sheet

DKK thousands

Item	2025	2024	2023	2022	2021
Total assets	14,319	14,667	16,432	15,800	20,670
Equity	10,559	10,390	10,690	11,084	12,859
Long-term debt	606	709	742	799	837
Short-term debt	3,118	3,517	4,959	3,868	6,913
Total debt	3,725	4,226	5,700	4,667	7,750

Financial ratios

5-year trend

EBITDA margin (of gross profit)

16.7 %

20212025

Equity ratio

73.7 %

Strong

Among the 30% highest rated companies in the industry

20212025

Return on equity

16.7 %

Average

Around the average of companies in the same industry

20212025

Net profit margin (of gross profit)

13.0 %

20212025

Asset turnover (of gross profit)

0.95×

20212025

Debt / equity

0.36×

Strong

Among the 30% highest rated companies in the industry

20212025

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 30% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioAverage

Around the average of companies in the same industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioVery strong

Among the 20% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityStrong

Among the 40% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalAverage

Around the average of companies in the same industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioAverage

Around the average of companies in the same industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioStrong

Among the 30% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 20% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityStrong

Among the 30% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityStrong

Among the 30% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 20% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 20% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 20% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 40% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 30% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalStrong

Among the 40% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

No shareholder data available.

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Cosmobell Danmark A/S (this company)

Frequently asked questions

What is the CVR number of Cosmobell Danmark A/S?

Cosmobell Danmark A/S is registered with CVR / Virk under CVR 19063437.

What is the gross profit of Cosmobell Danmark A/S?

Cosmobell Danmark A/S reported a gross profit of DKK 13.7m in 2025.

How many employees does Cosmobell Danmark A/S have?

Cosmobell Danmark A/S employs 21 people as of the latest annual report.

Where is Cosmobell Danmark A/S headquartered?

Cosmobell Danmark A/S's registered address is Cypresvej 25.