Riskpilot← Back to searchSign inGet full accessHenkel Denmark A/S
A/SActiveCVR 37940224Industriparken 21AWholesale of perfume and cosmetics · NACE 4645Est. 201623 employees
Revenue 2024
DKK 52,2M
+35% vs 2023
EBITDA margin
58.3%
+119% vs 2023
Equity ratio
63.7%
Financial strength
Net profit 2024
DKK -1,8M
+89% vs 2023
| Revenue | DKK 52,2M | +35% |
| EBITDA | DKK 30,4M | +119% |
| Net profit | DKK -1,8M | +89% |
| Total assets | DKK 191,4M | +10% |
| Equity | DKK 122M | -1% |
| Employees | 23 | — |
Legal name
Henkel Denmark A/S
CVR number
37940224
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
8. august 2016
Share capital
DKK 1.000.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Company purpose
Virksomhedens formål er drift, salg og markedsføring af produkter og hermed relateret virksomhed.
Address
Industriparken 21A
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 | — | 31.828 | 26.591 | 36.324 | 37.887 | 32.536 | 37.736 | 38.519 | 52.162 |
| Staff expenses | -0 | -17.789 | -17.102 | -16.928 | -20.650 | -19.095 | -20.678 | -23.590 | -21.694 |
| EBITDA | 0 | 13.998 | 9.489 | 19.396 | 17.237 | 13.126 | 8.538 | 13.888 | 30.406 |
| Depreciation & amort. | -0 | -28.088 | -28.026 | -27.762 | -27.810 | -27.745 | -27.736 | -27.751 | -27.743 |
| EBIT | 0 | -14.090 | -18.537 | -8.366 | -10.573 | -14.619 | -19.198 | -13.863 | 2.663 |
| Net financials | -30 | -249 | -100 | -64 | 66 | 187 | 382 | 1.039 | 1.526 |
| Profit before tax | -30 | -14.339 | -21.446 | -8.638 | -10.528 | -14.432 | -18.816 | -12.824 | 4.189 |
| Tax | -0 | 2.951 | 1.439 | 4.432 | 3.451 | 2.923 | 4.244 | 3.244 | 5.943 |
| Net profit | -30 | -17.290 | -22.885 | -13.070 | -13.979 | -17.355 | -23.060 | -16.068 | -1.753 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 470 | 329.877 | 318.552 | 297.782 | 294.119 | 275.622 | 257.916 | 173.613 | 191.431 |
| Equity | 470 | 259.791 | 236.906 | 269.116 | 255.199 | 238.096 | 214.285 | 123.550 | 122.034 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 70.086 | 78.846 | 26.534 | 36.880 | 35.394 | 38.523 | 45.062 | 69.278 |
| Total debt | 0 | 70.086 | 78.846 | 26.534 | 36.880 | 35.394 | 38.523 | 45.062 | 69.278 |
EBITDA margin
58.3%
This company
15.8%
Market median
+269% vs market
20162024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20162024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20162024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20162024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20162024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 2016-08-08 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Henkel Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Micael Thomas Forsberg | Chief Executive Officer | 0 companies |
| Robert Steen Larsen | Chief Executive Officer | 0 companies |
| Carsten Bøye Nielsen | Board of Directors | 0 companies |
| Peter David Budden | Chairman | 0 companies |
| Tarakeshwar Raghavan | Chairman | 0 companies |