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ESTEE LAUDER COSMETICS A/S
A/S
Active
CVR 65597810
Franciska Clausens Plads 20, 1799
København V
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 1974 · 52 years old
172 employees
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Denmark
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Companies
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Wholesale of perfume and cosmetics
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ESTEE LAUDER COSMETICS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
266M
531M
797M
1B
714M
2021
748M
2022
697M
2023
899M
2024
924M
2025
EBITDA
DKK millions
194M
145M
97M
48M
0M
87M
2021
155M
+78%
2022
107M
-31%
2023
150M
+40%
2024
146M
-3%
2025
Income statement
DKK thousands
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
2021
2025
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
2021
2025
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
2021
2025
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
2021
2025
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2021
2025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ESTEE LAUDER COSMETICS A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
