Riskpilot← Back to searchSign inGet full accessINCOSMETICS ApS
APSActiveCVR 34701059Hårup Østervej 7Wholesale of perfume and cosmetics · NACE 4645Est. 201219 employeeswww.incosmetics.dk
Revenue 2024
DKK 13,7M
+102% vs 2023
EBITDA margin
58.5%
+196% vs 2023
Equity ratio
38.3%
Financial strength
Net profit 2024
DKK 5,4M
+245% vs 2023
| Revenue | DKK 13,7M | +102% |
| EBITDA | DKK 8M | +196% |
| Net profit | DKK 5,4M | +245% |
| Total assets | DKK 39,2M | +125% |
| Equity | DKK 15M | +57% |
| Employees | 19 | — |
Legal name
INCOSMETICS ApS
CVR number
34701059
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
10. september 2012
Share capital
DKK 80.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er import og salg af kosmetikprodukter og anden hermed beslægtet virksomhed.
Address
Hårup Østervej 7
Phone
+4560564060
Email
info@incosmetics.dk
Website
www.incosmetics.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 995 | 1.785 | 1.720 | 1.499 | 1.416 | 2.261 | 3.330 | 5.822 | 7.918 | 5.512 | 6.818 | 13.744 |
| Staff expenses | -687 | -1.471 | -1.674 | -1.500 | -1.378 | -1.349 | -1.731 | -2.443 | -3.623 | -3.352 | -4.101 | -5.702 |
| EBITDA | 308 | 314 | 46 | -2 | 38 | 913 | 1.599 | 3.380 | 4.295 | 2.161 | 2.717 | 8.041 |
| Depreciation & amort. | -2 | -34 | -17 | -20 | -0 | -0 | -3 | -13 | -17 | -214 | -372 | -380 |
| EBIT | 306 | 280 | 29 | -22 | 38 | 913 | 1.596 | 3.367 | 4.278 | 1.946 | 2.345 | 7.662 |
| Net financials | -0 | 0 | -18 | -42 | -14 | -10 | -82 | -168 | -81 | 145 | -316 | -704 |
| Profit before tax | 306 | 280 | 11 | -37 | 24 | 903 | 1.514 | 3.199 | 4.197 | 2.092 | 2.029 | 6.958 |
| Tax | 78 | 71 | 3 | 14 | 6 | 205 | 337 | 705 | 927 | 452 | 455 | 1.534 |
| Net profit | 228 | 209 | 8 | -50 | 18 | 698 | 1.177 | 2.493 | 3.270 | 1.640 | 1.573 | 5.424 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.482 | 1.907 | 2.406 | 2.363 | 1.516 | 2.700 | 3.495 | 7.679 | 18.064 | 16.373 | 17.471 | 39.236 |
| Equity | 308 | 517 | 525 | 492 | 510 | 1.030 | 1.807 | 3.901 | 6.371 | 8.011 | 9.584 | 15.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.351 | 4.184 | 4.009 |
| Short-term debt | 1.171 | 1.389 | 1.880 | 1.871 | 1.006 | 1.669 | 1.687 | 3.778 | 11.693 | 4.002 | 3.700 | 20.219 |
| Total debt | 1.171 | 1.389 | 1.880 | 1.871 | 1.006 | 1.669 | 1.687 | 3.778 | 11.693 | 8.353 | 7.883 | 24.228 |
EBITDA margin
58.5%
This company
15.8%
Market median
+270% vs market
20132024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20132024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
20132024
Net profit margin
39.5%
This company
8.1%
Market median
+388% vs market
20132024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20132024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20132024
- 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 2012-09-10 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EØ Management | Management | 2016 | — | — |
LP Audit | Audit | 2012 | — | — |
JF Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EM Holding, Silkeborg ApS | Company | 50.0% | 50.0% | 2018 |
JESPER ØSTERGAARD HOLDING, SILKEBORG ApS | Company | 50.0% | 50.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JESPER ØSTERGAARD HOLDING, SILKEBORG ApS
INCOSMETICS ApS Board members of INCOSMETICS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elsemarie Østergaard | Management | 0 companies |
| Leo Pedersen | Audit | 0 companies |
| Jesper Franch Østergaard | Management | 0 companies |
| Claus Bertelsen | Board of Directors | 0 companies |