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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
20 employees
www.incosmetics.dk
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Denmark
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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
0M
4M
8M
12M
16M
6M
2020
8M
2021
6M
2022
7M
2023
14M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
3M
2020
4M
+33%
2021
2M
-50%
2022
3M
+50%
2023
8M
+167%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.822
7.918
5.512
6.818
13.744
Staff expenses
-2.443
-3.623
-3.352
-4.101
-5.702
EBITDA
3.380
4.295
2.161
2.717
8.041
Depreciation & amort.
-13
-17
-214
-372
-380
EBIT
3.367
4.278
1.946
2.345
7.662
Net financials
-168
-81
145
-316
-704
Profit before tax
3.199
4.197
2.092
2.029
6.958
Tax
705
927
452
455
1.534
Net profit
2.493
3.270
1.640
1.573
5.424
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.679
18.064
16.373
17.471
39.236
Equity
3.901
6.371
8.011
9.584
15.008
Long-term debt
0
0
4.351
4.184
4.009
Short-term debt
3.778
11.693
4.002
3.700
20.219
Total debt
3.778
11.693
8.353
7.883
24.228
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58.5%
This company
2020
2024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
2020
2024
Net profit margin (of gross profit)
39.5%
This company
2020
2024
Asset turnover (of gross profit)
0.35×
This company
2020
2024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 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
