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A/SActiveCVR 43418114Sundkrogsgade 11, 1.Wholesale of perfume and cosmetics · NACE 4645Est. 192646 employees
Revenue 2024
DKK 716,8M
+8% vs 2023
EBITDA margin
4.2%
+4% vs 2023
Equity ratio
69.3%
Financial strength
Net profit 2024
DKK 47,5M
+29% vs 2023
| Revenue | DKK 716,8M | +8% |
| EBITDA | DKK 29,8M | +4% |
| Net profit | DKK 47,5M | +29% |
| Total assets | DKK 197,1M | +20% |
| Equity | DKK 136,5M | +7% |
| Employees | 46 | — |
Legal name
COLGATE-PALMOLIVE A/S
CVR number
43418114
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
6. maj 1926
Share capital
DKK 82.000.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af: Den administrerende direktør i forening med et medlem af bestyrelsen eller af Formanden for Bestyrelsen i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive fabrikation og handel samt sådan finansieringsvirksomhed, som står i naturlig forbindelse med selskabets hovedvirksomhed
Address
Sundkrogsgade 11, 1.
Phone
+4543209200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 466.337 | 478.463 | 478.993 | 506.560 | 517 | 559.880 | 593.014 | 593.615 | 661.248 | 716.788 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 19.997 | 23.534 | 19.636 | 27.555 | 24 | 18.469 | 30.735 | 28.029 | 28.730 | 29.781 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 19.997 | 23.534 | 19.636 | 27.555 | 24 | 18.469 | 30.735 | 28.029 | 28.730 | 29.781 |
| Net financials | 2.278 | 2.471 | 54.463 | 15.579 | 18 | -1 | 26.666 | 14.448 | 15.585 | 25.603 |
| Profit before tax | 22.275 | 26.005 | 74.099 | 43.134 | 42 | 18.468 | 57.401 | 42.477 | 44.315 | 55 |
| Tax | 5.886 | 6.026 | 4.891 | 6.747 | 6 | 4.700 | 7.424 | 6.789 | 7.558 | -7.917 |
| Net profit | 16.389 | 19.979 | 69.208 | 36.387 | 36 | 13.768 | 49.977 | 35.688 | 36.757 | 47.467 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 147.286 | 183.604 | 213.812 | 175.090 | 145 | 151.133 | 157.819 | 178.864 | 163.790 | 197.052 |
| Equity | 103.402 | 141.303 | 163.563 | 134.817 | 106 | 99.432 | 113.035 | 118.897 | 127.597 | 136.524 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.950 | 0 | 0 | 0 | 0 |
| Short-term debt | 43.884 | 42.301 | 50.249 | 40.273 | 40 | 47.751 | 44.784 | 59.967 | 36.193 | 60.528 |
| Total debt | 43.884 | 42.301 | 50.249 | 40.273 | 40 | 51.701 | 44.784 | 59.967 | 36.193 | 60.528 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20152024
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
20152024
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
20152024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20152024
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
20152024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20152024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Deputy | Deputy | 2013 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 1926 | — | — |
| Audit | 1926 | — | — | |
RR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PB Management | Management | 2001 | — | — |
MH Deputy | Deputy | 1999 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 1926 | — | — |
PM Deputy | Deputy | 1926 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
Ad Management | Management | 1999 | — | — |
PM Management | Management | 1926 | — | — |
KJ Deputy | Deputy | 2006 | — | — |
MF Management | Management | 2015 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LF Deputy | Deputy | 1926 | — | — |
MH Management | Management | 2017 | — | — |
CT | Deputy | 1926 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 1926 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 1926 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LA Deputy | Deputy | 1926 | — | — |
MP Deputy | Deputy | 1999 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 1926 | — | — |
NS Deputy | Deputy | 2015 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JA | Deputy | 1926 | — | — |
CE Management | Management | 1926 | — | — |
MP Deputy | Deputy | 1926 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1926 | — | — | |
| Board of Directors | 1926 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1926 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1926 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1926 | — | — | |
| Board of Directors | 1926 | — | — | |
| Chairman | 1926 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1926 | — | — | |
| Board of Directors | 1926 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1926 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1926 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1926 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1926 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1926 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of COLGATE-PALMOLIVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Ettrup Zeuthen | Deputy | 0 companies |
| James Clark Shoultz | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Riccardo Ricci | Chief Executive Officer | 0 companies |
| Peter Brøns-Poulsen | Management | 0 companies |
| Mona Henriksen | Deputy | 0 companies |
| Per Anders Lennart Graffner | Chief Executive Officer | 0 companies |
| Peter Martin Dessau | Deputy | 0 companies |
| Massimo Poli | Chief Executive Officer | 0 companies |
| Nicola Jayne Baty | Chief Executive Officer | 0 companies |
| Alexandre de Guillenchmidt | Management | 0 companies |
| Peter Mikkelsen | Management | 0 companies |
| Karin Jessen | Deputy | 0 companies |
| Mathilde Fleury | Management | 0 companies |
| Colin Trevor Morrison | Chief Executive Officer | 0 companies |
| Leon Fellsgaard Cuber | Deputy | 0 companies |
| Marcus Henriksen | Management | 0 companies |
| Christian Theodor Kjølbye | Deputy | 0 companies |
| Ian Miller Cook | Chief Executive Officer | 0 companies |
| Neil Pearson | Chief Executive Officer | 0 companies |
| Henning Jakobsen | Chief Executive Officer | 0 companies |
| Leif Andersen | Deputy | 0 companies |
| Michael Petersen | Deputy | 0 companies |
| Jørgen Grønnegaard Lauridsen | Chief Executive Officer | 0 companies |
| Nikolai Saxil Nymann | Deputy | 0 companies |
| Michael Townsend Sload | Chief Executive Officer | 0 companies |
| Jens Aaløkke Angelbo Pedersen | Deputy | 0 companies |
| Christopher Ernest Pedersen | Management | 0 companies |
| Martin Pedersen | Deputy | 0 companies |
| Cristiane De Freitas Martini | Chief Executive Officer | 0 companies |
| Charalabos Klados | Board of Directors | 0 companies |
| Brian Francis Bergin | Board of Directors | 0 companies |
| Flemming Gottlieb Hansen | Board of Directors | 0 companies |
| Jules Perry Kaufman | Board of Directors | 0 companies |
| Victoria Dolan | Board of Directors | 0 companies |
| Søren Otto Burchardt | Board of Directors | 0 companies |
| Katherine Elizabeth Hargrove Ramundo | Board of Directors | 0 companies |
| Ole Lisberg | Board of Directors | 0 companies |
| Peter John Graylin | Board of Directors | 0 companies |
| Rita Moestrup Skånstrøm | Board of Directors | 0 companies |
| David Alfred Metzler | Board of Directors | 0 companies |
| Stephane Jean Yves Lionnet | Chairman | 0 companies |
| Erik Anders Rasmussen | Board of Directors | 0 companies |
| Alexandre de Guillenchmidt | Board of Directors | 0 companies |
| Kim Rune Rolsted | Board of Directors | 0 companies |
| Flemming Villiam Nygaard Larsen | Board of Directors | 0 companies |
| Gunnar Gregerz Jonsson | Board of Directors | 0 companies |
| Henrik Holm-Nielsen | Chairman | 0 companies |
| Bo Andersen | Board of Directors | 0 companies |
| Kaj Albert Nor Møller | Board of Directors | 0 companies |
| Anni Herdis la Fontaine | Board of Directors | 0 companies |
| Jean-Mathieu Hellich | Board of Directors | 0 companies |
| Herroz Adolfo Javier Garcia Teruel | Board of Directors | 0 companies |
| Berit Kryger Mortensen | Board of Directors | 0 companies |
| Per Stanley Madsen | Board of Directors | 0 companies |
| Ian Miller Cook | Board of Directors | 0 companies |
| Werner Philip Nielsen | Board of Directors | 0 companies |
| Ray Kjærulff | Board of Directors | 0 companies |
| Lois Juliber | Board of Directors | 0 companies |
| Ingrid Claire Stewart | Board of Directors | 0 companies |
| Paolo Rossetto | Chairman | 0 companies |
| Lisbeth Top Jensen | Board of Directors | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Ole Friis Christensen | Board of Directors | 0 companies |
| Tina Stoian | Chairman | 0 companies |
| Jørgen Richard Hansen | Board of Directors | 0 companies |
| Franck Jean Yves Henri Moison | Board of Directors | 0 companies |
| Caroline Ann Banerjee | Board of Directors | 0 companies |
| Bryn Gareth Thomas | Board of Directors | 0 companies |
| Mogens Lange | Board of Directors | 0 companies |
| Martti Elmar Kirotar | Board of Directors | 0 companies |