Riskpilot← Back to searchSign inGet full accessInsight Cosmetics Group A/S
A/SActiveCVR 34738122Hejreskovvej 20CWholesale of perfume and cosmetics · NACE 4645Est. 2012— employees
Revenue 2025
DKK 1,6M
+20% vs 2024
EBITDA margin
100.0%
+20% vs 2024
Equity ratio
75.6%
Financial strength
Net profit 2025
DKK -5,3M
-645% vs 2024
| Revenue | DKK 1,6M | +20% |
| EBITDA | DKK 1,6M | +20% |
| Net profit | DKK -5,3M | -645% |
| Total assets | DKK 57,4M | +1% |
| Equity | DKK 43,4M | -10% |
| Employees | — | — |
Legal name
Insight Cosmetics Group A/S
CVR number
34738122
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
16. november 2012
Share capital
DKK 600.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden
Company purpose
Selskabets formål er køb, salg, udvikling og udleje af fast ejendom samt konsulentvirksomhed og dermed beslægtet virksomhed efter bestyrelsens skøn
Address
Hejreskovvej 20C
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 726 | 936 | 1.089 | 836 | 756 | 1.091 | 1.114 | 1.091 | 952 | 987 | 910 | 1.317 | 1.580 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 726 | 936 | 1.089 | 836 | 756 | 1.207 | 1.114 | 7.175 | 952 | 987 | 910 | 1.317 | 1.580 |
| Depreciation & amort. | -0 | -71 | -78 | -90 | -43 | 58 | -1 | -9 | -129 | -289 | -289 | -295 | -280 |
| EBIT | 726 | 865 | 1.011 | 746 | 713 | 1.149 | 1.113 | 7.166 | 823 | 699 | 621 | 1.022 | 1.300 |
| Net financials | -175 | -160 | -133 | -112 | -106 | -94 | -75 | 8.207 | 9.240 | 7.023 | 5.103 | 196 | -6.331 |
| Profit before tax | 551 | 705 | 877 | 633 | 606 | 1.055 | 1.038 | 15.373 | 10.063 | 7.722 | 5.724 | 1.218 | -5.031 |
| Tax | 139 | 174 | 201 | 140 | 134 | 232 | 229 | 1.561 | 162 | 140 | 129 | 239 | 304 |
| Net profit | 412 | 531 | 676 | 494 | 472 | 823 | 809 | 13.812 | 9.901 | 7.582 | 5.596 | 979 | -5.335 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.695 | 7.810 | 8.347 | 8.381 | 8.645 | 8.559 | 10.540 | 39.626 | 45.216 | 50.682 | 55.551 | 56.890 | 57.433 |
| Equity | 912 | 1.443 | 2.119 | 2.613 | 3.085 | 3.908 | 4.717 | 34.310 | 39.824 | 45.425 | 47.316 | 48.440 | 43.413 |
| Long-term debt | 5.075 | 4.773 | 4.474 | 4.093 | 3.772 | 3.455 | 3.138 | 2.816 | 2.566 | 2.299 | 2.044 | 1.774 | 1.504 |
| Short-term debt | 1.702 | 1.560 | 1.702 | 1.614 | 1.714 | 1.077 | 2.532 | 975 | 1.272 | 1.373 | 4.724 | 5.199 | 6.277 |
| Total debt | 6.777 | 6.333 | 6.176 | 5.707 | 5.486 | 4.532 | 5.670 | 3.791 | 3.838 | 3.672 | 6.768 | 6.973 | 7.780 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132025
Equity ratio
75.6%
This company
38.2%
Market median
+98% vs market
20132025
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20132025
Net profit margin
-337.7%
This company
8.1%
Market median
-4269% vs market
20132025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20132025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-11-16 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INSIGHT HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
INSIGHT HOLDING ApS
Insight Cosmetics Group A/S Board members of Insight Cosmetics Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nis Juhl Lorenzen | Chief Executive Officer | 0 companies |
| Hans Kurt Kjær Hansen | Management | 0 companies |
| Mina Lorenzen | Chairman | 0 companies |
| Birgit Lundsteen | Board of Directors | 0 companies |
| Peter Jølck | Board of Directors | 0 companies |