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KAO DENMARK A/S
A/S
Active
CVR 19733033
Lyngbyvej 2, 2100
København Ø
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 1996 · 29 years old
30 employees
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Denmark
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Wholesale of perfume and cosmetics
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KAO DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
16M
2020
16M
2021
15M
2022
17M
2023
21M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.235
16.009
15.391
17.383
21.072
Staff expenses
-14.712
-14.066
-14.464
-16.445
-19.212
EBITDA
1.523
1.297
927
938
1.860
Depreciation & amort.
-749
-634
-402
-166
-301
EBIT
775
662
525
771
1.559
Net financials
116
174
175
523
346
Profit before tax
891
836
700
1.326
1.905
Tax
198
184
154
431
453
Net profit
693
652
546
895
1.452
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
26.217
16.845
18.365
16.060
15.358
Equity
10.712
11.364
10.810
9.686
10.247
Long-term debt
0
0
0
0
0
Short-term debt
15.505
5.481
7.555
6.375
5.110
Total debt
15.505
5.481
7.555
6.375
5.110
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.8%
This company
2020
2024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin (of gross profit)
6.9%
This company
2020
2024
Asset turnover (of gross profit)
1.37×
This company
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KAO DENMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
