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INCOSMETICS ApS
APS
Active
Advertising protection
CVR 34701059
Hårup Østervej 7, 8600
Silkeborg
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2012 · 13 years old
25 employees
www.incosmetics.dk
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Denmark
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Companies
/
Wholesale of perfume and cosmetics
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INCOSMETICS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
37M
28M
19M
9M
0M
2021: 8M
8M
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 14M (+100% vs 2023)
14M
+100%
2024
2025: 30M (+114% vs 2024)
30M
+114%
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 8M (+167% vs 2023)
8M
+167%
2024
2025: 16M (+100% vs 2024)
16M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
30.299
13.744
6.818
5.512
7.918
Staff expenses
-14.733
-5.702
-4.101
-3.352
-3.623
EBITDA
15.565
8.041
2.717
2.161
4.295
Depreciation & amort.
-352
-380
-372
-214
-17
EBIT
15.213
7.662
2.345
1.946
4.278
Net financials
-559
-704
-316
145
-81
Profit before tax
14.655
6.958
2.029
2.092
4.197
Tax
3.275
1.534
455
452
927
Net profit
11.380
5.424
1.573
1.640
3.270
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
46.791
39.236
17.471
16.373
18.064
Equity
26.203
15.008
9.584
8.011
6.371
Long-term debt
3.804
4.009
4.184
4.351
0
Short-term debt
16.783
20.219
3.700
4.002
11.693
Total debt
20.587
24.228
7.883
8.353
11.693
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51,4 %
This company
2021
2025
Equity ratio
56,0 %
This company
38,2 %
Market median
This company
Market median
47% above market
2021
2025
Return on equity
43,4 %
This company
18,4 %
Market median
This company
Market median
136% above market
2021
2025
Net profit margin (of gross profit)
37,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,65×
This company
2021
2025
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on INCOSMETICS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
