Riskpilot← Back to searchSign inGet full accessINSIGHT COSMETICS A/S
A/SActiveCVR 12322496Hejreskovvej 20CWholesale of perfume and cosmetics · NACE 4645Est. 198833 employees
Revenue 2025
DKK 17,2M
-23% vs 2024
EBITDA margin
-24.8%
-305% vs 2024
Equity ratio
25.7%
Financial strength
Net profit 2025
DKK -4,8M
-577% vs 2024
| Revenue | DKK 17,2M | -23% |
| EBITDA | DKK -4,3M | -305% |
| Net profit | DKK -4,8M | -577% |
| Total assets | DKK 51,8M | -7% |
| Equity | DKK 13,3M | -27% |
| Employees | 33 | — |
Legal name
INSIGHT COSMETICS A/S
CVR number
12322496
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
1. august 1988
Share capital
DKK 500.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør og et bestyrelsesmedlem i forening eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive skønhedspleje klinik og lignende virksomhed.
Address
Hejreskovvej 20C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.554 | 6.131 | 9.430 | 10.579 | 12.822 | 15.948 | 20.838 | 22.026 | 24.434 | 18.588 | 22.030 | 20.885 | 22.350 | 17.183 |
| Staff expenses | -3.716 | -4.582 | -7.230 | -8.451 | -10.638 | -12.413 | -14.152 | -14.456 | -16.337 | -14.444 | -17.072 | -19.168 | -20.270 | -21.213 |
| EBITDA | 1.813 | 1.548 | 2.200 | 2.128 | 2.185 | 3.535 | 6.686 | 7.570 | 8.097 | 4.144 | 4.958 | 1.702 | 2.080 | -4.255 |
| Depreciation & amort. | -103 | -121 | -153 | -196 | -165 | -239 | -448 | -548 | -469 | -388 | -837 | -977 | -1.118 | -629 |
| EBIT | 1.710 | 1.427 | 2.047 | 1.931 | 2.019 | 3.296 | 6.238 | 7.022 | 7.628 | 3.756 | 4.121 | 725 | 962 | -4.883 |
| Net financials | -14 | -90 | -39 | 208 | 31 | -243 | -194 | -254 | -96 | -354 | -247 | -671 | -1.710 | -1.314 |
| Profit before tax | 1.696 | 1.337 | 2.008 | 2.140 | 2.050 | 3.053 | 6.044 | 6.768 | 7.532 | 3.402 | 3.874 | 54 | -748 | -6.197 |
| Tax | 420 | 350 | 488 | 526 | 475 | 695 | 1.551 | 1.507 | 1.678 | 772 | 860 | 35 | -34 | -1.366 |
| Net profit | 1.276 | 987 | 1.521 | 1.614 | 1.575 | 2.358 | 4.493 | 5.261 | 5.854 | 2.630 | 3.014 | 19 | -714 | -4.830 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.717 | 10.761 | 12.888 | 14.549 | 19.794 | 30.646 | 29.785 | 40.995 | 44.027 | 46.778 | 53.517 | 53.037 | 55.678 | 51.849 |
| Equity | 3.324 | 4.011 | 5.232 | 6.045 | 7.320 | 8.922 | 13.571 | 18.532 | 23.386 | 21.016 | 21.831 | 18.850 | 18.136 | 13.306 |
| Long-term debt | 576 | 0 | 0 | 0 | 0 | 14 | 19 | 24 | 29 | 274 | 266 | 158 | 0 | 21 |
| Short-term debt | 4.816 | 6.750 | 7.656 | 8.504 | 12.474 | 21.725 | 16.214 | 22.463 | 20.641 | 25.762 | 31.686 | 34.187 | 37.542 | 38.543 |
| Total debt | 5.392 | 6.750 | 7.656 | 8.504 | 12.474 | 21.725 | 16.214 | 22.463 | 20.641 | 25.762 | 31.686 | 34.187 | 37.542 | 38.543 |
EBITDA margin
-24.8%
This company
15.8%
Market median
-257% vs market
20122025
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20122025
Return on equity
-36.3%
This company
18.4%
Market median
-297% vs market
20122025
Net profit margin
-28.1%
This company
8.1%
Market median
-447% vs market
20122025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ET | Audit | 1988 | — | — |
RL Management | Management | 1988 | — | — |
SS Management | Management | 1988 | — | — |
CW Management | Management | 1988 | — | — |
HK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Insight Cosmetics Group A/S | Company | 90.0% | 90.0% | 2020 |
| Individual | 10.0% | 10.0% | 2004 | |
INSIGHT HOLDING ApS | Company | 90.0% | 90.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of INSIGHT COSMETICS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nis Juhl Lorenzen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Roal Lauge Manley | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Claus Weiland | Management | 0 companies |
| Hans Kurt Kjær Hansen | Management | 0 companies |
| Mina Lorenzen | Chairman | 0 companies |
| Birgit Lundsteen | Board of Directors | 0 companies |
| Søren Bruun | Board of Directors | 0 companies |
| Morten Bach | Board of Directors | 0 companies |
| Bjarne Rasmussen | Board of Directors | 0 companies |
| Lasse Christmann | Board of Directors | 0 companies |
| Peter Jølck | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |