Riskpilot← Back to searchSign inGet full accessESTEE LAUDER COSMETICS A/S
A/SActiveCVR 65597810Franciska Clausens Plads 20Wholesale of perfume and cosmetics · NACE 4645Est. 1974171 employees
Revenue 2025
DKK 923,8M
+3% vs 2024
EBITDA margin
15.8%
-2% vs 2024
Equity ratio
80.3%
Financial strength
Net profit 2025
DKK 113,1M
-8% vs 2024
| Revenue | DKK 923,8M | +3% |
| EBITDA | DKK 146,4M | -2% |
| Net profit | DKK 113,1M | -8% |
| Total assets | DKK 838,5M | +12% |
| Equity | DKK 673,6M | +20% |
| Employees | 171 | — |
Legal name
ESTEE LAUDER COSMETICS A/S
CVR number
65597810
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
11. juni 1974
Share capital
DKK 500.000
Employees
171 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af 1 bestyrelsesmedlem i forening med 1 direktør eller af 2 direktører i forening.
Company purpose
Selskabets formål er fabrikation og handel.
Address
Franciska Clausens Plads 20
Phone
+4536394400
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 713.918 | 747.642 | 696.727 | 899.132 | 923.804 |
| Staff expenses | -176.217 | -152.702 | -144.684 | -166.241 | -165.416 |
| EBITDA | 87.159 | 154.717 | 106.584 | 150.169 | 146.415 |
| Depreciation & amort. | -0 | -21.524 | -14.266 | -15.477 | -21.171 |
| EBIT | 87.159 | 133.193 | 92.318 | 134.692 | 125.244 |
| Net financials | 234 | -130 | 7.637 | 19.497 | 17.728 |
| Profit before tax | 92.159 | 133.063 | 99.955 | 154.189 | 142.972 |
| Tax | 21.780 | 22.871 | 21.614 | 31.409 | 29.847 |
| Net profit | 70.379 | 110.192 | 78.341 | 122.780 | 113.125 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 410.849 | 519.101 | 562.360 | 745.805 | 838.509 |
| Equity | 273.755 | 381.341 | 435.432 | 563.482 | 673.605 |
| Long-term debt | 0 | 2.483 | 2.237 | 2.007 | 2.487 |
| Short-term debt | 134.249 | 125.559 | 120.186 | 176.472 | 158.062 |
| Total debt | 134.249 | 128.042 | 122.423 | 178.479 | 160.549 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20212025
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
20212025
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20212025
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20212025
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20212025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2020 |
TK Management | Management | 2025 |
| Former (11) | ||
KK Management | Management | 1974 – 1997 |
SE Chief Executive Officer | Chief Executive Officer | 2005 – 2015 |
| Audit | 1974 – 2002 | |
TA Management | Management | 1974 – 1988 |
MJ Management | Management | 1997 – 2000 |
DD Management | Management | 2020 – 2022 |
FS Management | Management | 1974 – 2003 |
BE Management | Management | 2000 – 2005 |
EM Management | Management | 2023 – 2025 |
MS Management | Management | 2005 – 2020 |
HV Management | Management | 2003 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2024 | |
| Former (6) | ||
| Board of Directors | 1974 – 1997 | |
| Board of Directors | 2004 – 2013 | |
| Board of Directors | 2013 – 2024 | |
| Board of Directors | 1997 – 2004 | |
| Board of Directors | 1997 – 2018 | |
| Board of Directors | 1974 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Individual | 100% | 100% | 1999 |
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 ESTEE LAUDER COSMETICS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kristian Sørensen | Management | 0 companies |
| Stevan Exion Lind | Chief Executive Officer | 0 companies |
| Jesper Abildgaard | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Teresita Alvarez Bjelland | Management | 0 companies |
| Michael Jon Turcotte | Management | 0 companies |
| Daoud David Gerges | Management | 0 companies |
| Flemming Stenbjerg | Management | 0 companies |
| Bente Elsebet Siefert Volder | Management | 0 companies |
| Elias Messaoudi | Management | 0 companies |
| Mette Søvndahl Boysøe | Management | 0 companies |
| Tina Kaas Breitenstein | Management | 0 companies |
| Henrik Villumsen | Management | 0 companies |
| Ole Nørregaard | Board of Directors | 0 companies |
| Richard William Kunes | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Board of Directors | 0 companies |
| Tracey Thomas Travis | Board of Directors | 0 companies |
| William Philip Lauder | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Akhil Shrivastava | Chairman | 0 companies |
| Leonard Alan Lauder | Board of Directors | 0 companies |