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APSActiveCVR 37860441Voldbjergvej 16A, 1.Wholesale of perfume and cosmetics · NACE 4645Est. 20164 employeesdunstan.dk
Revenue 2024
DKK 2,1M
+12% vs 2023
EBITDA margin
30.5%
+55% vs 2023
Equity ratio
22.2%
Financial strength
Net profit 2024
DKK 336K
+130% vs 2023
| Revenue | DKK 2,1M | +12% |
| EBITDA | DKK 655K | +55% |
| Net profit | DKK 336K | +130% |
| Total assets | DKK 8,6M | +124% |
| Equity | DKK 1,9M | +21% |
| Employees | 4 | — |
Legal name
Dunstan ApS
CVR number
37860441
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
7. juli 2016
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af et medlem af direktionen.
Company purpose
Virksomhedens formål er at drive BTB salg af kendte mærkevarer indenfor skønhedsprodukter, helsekost, produkter til personlig pleje mv. til frisører, kosmetologer, parfumerier, helsekostbutikker, webshops, kæder og grossister i både ind- og udland.
Address
Voldbjergvej 16A, 1.
Phone
+4531399566
Email
sales@dunstan.dk
Website
dunstan.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 221 | 1.371 | 1.548 | 2.389 | 2.841 | 2.376 | 2.147 | 1.920 | 2.148 |
| Staff expenses | -127 | -689 | -1.008 | -1.339 | -1.620 | -1.696 | -1.978 | -1.497 | -1.493 |
| EBITDA | 94 | 682 | 541 | 1.050 | 1.222 | 618 | 169 | 423 | 655 |
| Depreciation & amort. | -0 | -7 | -7 | -7 | -133 | -77 | -74 | -79 | -79 |
| EBIT | 93 | 675 | 534 | 1.043 | 1.089 | 541 | 96 | 344 | 576 |
| Net financials | -6 | -104 | -79 | -143 | -64 | -168 | -14 | -127 | -164 |
| Profit before tax | 87 | 571 | 455 | 900 | 1.025 | 373 | 82 | 217 | 413 |
| Tax | 20 | 126 | 100 | 198 | 226 | 88 | 25 | 71 | 77 |
| Net profit | 67 | 445 | 355 | 702 | 800 | 285 | 57 | 146 | 336 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.889 | 3.861 | 5.428 | 5.807 | 5.114 | 7.873 | 6.439 | 3.816 | 8.556 |
| Equity | 117 | 495 | 849 | 1.551 | 1.438 | 1.723 | 1.420 | 1.566 | 1.902 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 456 | 384 | 317 | 247 |
| Short-term debt | 1.772 | 3.367 | 4.579 | 4.256 | 3.669 | 5.694 | 4.634 | 1.923 | 6.369 |
| Total debt | 1.772 | 3.367 | 4.579 | 4.256 | 3.669 | 6.150 | 5.018 | 2.239 | 6.616 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20162024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20162024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20162024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20162024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20162024
Debt / equity
3.50×
This company
0.62×
Market median
-465% vs market
20162024
- 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 2016-07-07 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2017 | — | — |
ED Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DJ Holding Denmark ApS | Company | 100.0% | 100.0% | 2017 |
KRISTIAN JANSBY ApS | Company | 33.3% | 33.3% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EDS DEVELOPMENT ApS
Dunstan ApS Board members of Dunstan ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Jansby | Management | 0 companies |
| Eric Dunstan Sørensen | Management | 0 companies |