Riskpilot← Back to searchSign inGet full accessKAO DENMARK A/S
A/SActiveCVR 19733033Lyngbyvej 2Wholesale of perfume and cosmetics · NACE 4645Est. 199630 employees
Revenue 2024
DKK 21,1M
+21% vs 2023
EBITDA margin
8.8%
+98% vs 2023
Equity ratio
66.7%
Financial strength
Net profit 2024
DKK 1,5M
+62% vs 2023
| Revenue | DKK 21,1M | +21% |
| EBITDA | DKK 1,9M | +98% |
| Net profit | DKK 1,5M | +62% |
| Total assets | DKK 15,4M | -4% |
| Equity | DKK 10,2M | +6% |
| Employees | 30 | — |
Legal name
KAO DENMARK A/S
CVR number
19733033
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
19. december 1996
Share capital
DKK 5.000.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller af en direktør i forening
med to medlemmer af bestyrelsen eller af den samlede bestyrelse
Company purpose
Selskabets formål er distribution af hår- og hudkosmetiskeprodukter, tilbehør og hjælpemidler til frisører af enhver art samt hermed beslægtet virksomhed
Address
Lyngbyvej 2
Phone
+4546152111
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.116 | 15.717 | 15.535 | 17.303 | 16.886 | 18.501 | 21.117 | 19.553 | 16.235 | 16.009 | 15.391 | 17.383 | 21.072 |
| Staff expenses | -14.925 | -13.318 | -13.758 | -15.090 | -15.274 | -17.211 | -19.949 | -17.838 | -14.712 | -14.066 | -14.464 | -16.445 | -19.212 |
| EBITDA | 2.191 | 2.399 | 1.777 | 2.213 | 1.611 | 1.290 | 1.168 | 1.715 | 1.523 | 1.297 | 927 | 938 | 1.860 |
| Depreciation & amort. | -785 | -1.008 | -397 | -467 | -282 | -412 | -410 | -709 | -749 | -634 | -402 | -166 | -301 |
| EBIT | 1.406 | 1.391 | 1.380 | 1.746 | 1.329 | 878 | 758 | 1.006 | 775 | 662 | 525 | 771 | 1.559 |
| Net financials | -85 | -21 | -79 | 154 | 120 | 174 | 207 | 186 | 116 | 174 | 175 | 523 | 346 |
| Profit before tax | 1.321 | 1.370 | 1.301 | 1.900 | 1.449 | 1.051 | 965 | 1.192 | 891 | 836 | 700 | 1.326 | 1.905 |
| Tax | 337 | 337 | 330 | 451 | 319 | 243 | 222 | 263 | 198 | 184 | 154 | 431 | 453 |
| Net profit | 985 | 1.033 | 971 | 1.449 | 1.130 | 808 | 744 | 928 | 693 | 652 | 546 | 895 | 1.452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.205 | 15.555 | 13.900 | 12.669 | 15.706 | 18.965 | 18.350 | 16.923 | 26.217 | 16.845 | 18.365 | 16.060 | 15.358 |
| Equity | 7.656 | 8.689 | 7.660 | 7.109 | 8.238 | 9.047 | 9.791 | 10.019 | 10.712 | 11.364 | 10.810 | 9.686 | 10.247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.549 | 6.867 | 6.240 | 5.560 | 7.468 | 9.909 | 8.530 | 6.904 | 15.505 | 5.481 | 7.555 | 6.375 | 5.110 |
| Total debt | 7.549 | 6.867 | 6.240 | 5.560 | 7.468 | 9.909 | 8.530 | 6.904 | 15.505 | 5.481 | 7.555 | 6.375 | 5.110 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20122024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20122024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20122024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1999 | — | — |
GG Founder | Founder | 1996 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HP Management | Management | 1998 | — | — |
HL Management | Management | 1998 | — | — |
Bv Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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 KAO DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hesse | Management | 0 companies |
| Goldwell GmbH | Founder | 0 companies |
| Anders Andreassen | Chief Executive Officer | 0 companies |
| Henning Pedersen | Management | 0 companies |
| Horst Ludwig Kraft | Management | 0 companies |
| Birger von Holdt | Chief Executive Officer | 0 companies |
| Gitte Skouenborg | Chief Executive Officer | 0 companies |
| Klaus Meyer | Board of Directors | 0 companies |
| Klaus Østergaard | Board of Directors | 0 companies |
| Michael Cramer | Board of Directors | 0 companies |
| Joachim Werner Scholz | Board of Directors | 0 companies |
| Kalervo Eraniemi | Board of Directors | 0 companies |
| Eva Regitze Egede | Board of Directors | 0 companies |
| Dominic Martin Pratt | Board of Directors | 0 companies |
| Frank Henkel | Chairman | 0 companies |
| Per-Ole Egede | Board of Directors | 0 companies |
| Karin Overbeck | Board of Directors | 0 companies |
| Frank Mäder | Board of Directors | 0 companies |
| Cory Michael Couts | Board of Directors | 0 companies |
| Heiko Michael Maile | Chairman | 0 companies |
| Eric Brockhus | Board of Directors | 0 companies |
| Arnulf Taiber | Chairman | 0 companies |
| Yoko Honda | Board of Directors | 0 companies |
| Christine Kiefer | Board of Directors | 0 companies |
| Gunther Kuhn | Board of Directors | 0 companies |
| Morten Østergaard | Board of Directors | 0 companies |
| Ulf Gerold Marks | Board of Directors | 0 companies |
| Ralf Kneib | Board of Directors | 0 companies |