Riskpilot← Back to searchSign inGet full accessDERMAROME A/S
A/SActiveCVR 26112648Ny Østergade 12, 5.Wholesale of perfume and cosmetics · NACE 4645Est. 20014 employeeswww.dermarome.dk
Revenue 2024
DKK 2,3M
-8% vs 2023
EBITDA margin
18.7%
-34% vs 2023
Equity ratio
94.1%
Financial strength
Net profit 2024
DKK 951K
+66% vs 2023
| Revenue | DKK 2,3M | -8% |
| EBITDA | DKK 424K | -34% |
| Net profit | DKK 951K | +66% |
| Total assets | DKK 5,1M | +1% |
| Equity | DKK 4,8M | +25% |
| Employees | 4 | — |
Legal name
DERMAROME A/S
CVR number
26112648
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
1. juli 2001
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem alene.
Company purpose
Selskabets formål er import og handel med hudplejeprodukter samt anden hermed beslægtet virksomhed efter bestyrelsens nærmere skøn.
Address
Ny Østergade 12, 5.
Phone
+4553635232
Email
info@diteksternebogholderi.dk
Website
www.dermarome.dk
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 | 5.560 | 5.941 | 4.173 | 11.373 | 1.977 | 914 | 1.440 | 1.836 | 2.699 | 3.402 | 3.138 | 2.477 | 2.267 |
| Staff expenses | -5.742 | -6.552 | -4.943 | -4.934 | -1.631 | -1.040 | -1.301 | -1.640 | -1.901 | -2.543 | -2.724 | -1.802 | -1.843 |
| EBITDA | -183 | -611 | -770 | 6.439 | 5.051 | -125 | 139 | 196 | 798 | 859 | 414 | 638 | 424 |
| Depreciation & amort. | 461 | 522 | 633 | 444 | -2.352 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -643 | -1.133 | -1.403 | 5.996 | 2.699 | -125 | 139 | 196 | 798 | 859 | 414 | 638 | 424 |
| Net financials | -282 | -278 | -360 | -87 | -35 | -368 | -4 | -18 | 9 | -23 | -19 | -65 | 10 |
| Profit before tax | -926 | -1.411 | -1.763 | 5.909 | 2.664 | -494 | 135 | 178 | 806 | 836 | 395 | 572 | 434 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -517 |
| Net profit | -926 | -1.411 | -1.763 | 5.909 | 2.664 | -494 | 135 | 178 | 806 | 836 | 395 | 572 | 951 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.739 | 10.503 | 8.781 | 4.988 | 4.425 | 1.250 | 1.238 | 1.550 | 2.623 | 3.897 | 4.097 | 5.099 | 5.128 |
| Equity | -4.221 | -5.632 | -7.395 | -1.486 | 1.178 | 684 | 819 | 998 | 1.804 | 2.640 | 3.035 | 3.876 | 4.827 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 149 | 150 | 150 | 470 | 0 |
| Short-term debt | 11.960 | 16.135 | 16.176 | 6.474 | 3.247 | 566 | 419 | 498 | 671 | 1.106 | 911 | 753 | 301 |
| Total debt | 11.960 | 16.135 | 16.176 | 6.474 | 3.247 | 566 | 419 | 552 | 820 | 1.256 | 1.061 | 1.223 | 301 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
94.1%
This company
38.2%
Market median
+146% vs market
20122024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
41.9%
This company
8.1%
Market median
+417% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
DW Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JR Management | Management | 2001 | — | — |
RO Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HM Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of DERMAROME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Winther Svendsen | Chief Executive Officer | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Henning Nielsen | Chief Executive Officer | 0 companies |
| Jan Repholtz Behrens | Management | 0 companies |
| Reidar Ottesen | Chief Executive Officer | 0 companies |
| Hilde Midthjell | Management | 0 companies |
| Jon Storli | Board of Directors | 0 companies |
| Pia Camilla Petersen | Board of Directors | 0 companies |
| Marie Erika Bennerholt | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Carl-Fredrik Ronnie Walderstedt | Board of Directors | 0 companies |
| Christian Platou | Chairman | 0 companies |
| Petter Asperud | Chairman | 0 companies |
| Erik Magnus Hopstadius | Chairman | 0 companies |
| Joakim Borgmalm | Board of Directors | 0 companies |
| Johanna Alm | Board of Directors | 0 companies |
| Jørn Aage Johansen | Board of Directors | 0 companies |
| Berit Abrahamsen | Board of Directors | 0 companies |
| Kristin Findal Green | Board of Directors | 0 companies |
| Børre Gjersvik | Board of Directors | 0 companies |
| Jørn Aage Johansen | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |