Riskpilot← Back to searchSign inGet full accessDERMA PHARM A/S
A/SActiveCVR 89453119Europavej 10Manufacture of perfumes and toilet preparations · NACE 2042Est. 1980144 employees
Revenue 2024
DKK 106,3M
+31% vs 2023
EBITDA margin
34.2%
+71% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
DKK 18,5M
+94% vs 2023
| Revenue | DKK 106,3M | +31% |
| EBITDA | DKK 36,3M | +71% |
| Net profit | DKK 18,5M | +94% |
| Total assets | DKK 149,5M | +15% |
| Equity | DKK 59,6M | +28% |
| Employees | 144 | — |
Legal name
DERMA PHARM A/S
CVR number
89453119
Legal form
Aktieselskab
NACE code
2042 · Manufacture of perfumes and toilet preparations
Founded
22. februar 1980
Share capital
DKK 1.000.000
Employees
144 (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, af den samlede direktion, af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, håndværk, industri og anden i forbindelse hermed stående virksomhed
Address
Europavej 10
Phone
+4586477744
Email
crl@dermapharm.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.404 | 29.751 | 24.199 | 33.330 | 43.171 | 47.586 | 52.441 | 63.482 | 76.155 | 70.657 | 71.192 | 81.333 | 106.271 |
| Staff expenses | -14.567 | -23.331 | -25.792 | -26.487 | -29.609 | -33.999 | -40.776 | -49.013 | -54.211 | -55.011 | -57.717 | -60.068 | -69.963 |
| EBITDA | 4.837 | 6.420 | -1.593 | 6.844 | 13.562 | 13.587 | 11.665 | 14.469 | 21.943 | 15.646 | 13.476 | 21.266 | 36.308 |
| Depreciation & amort. | -2.319 | -2.673 | -2.697 | -1.722 | -2.687 | -2.168 | -3.868 | -4.515 | -6.104 | -5.779 | -7.214 | -7.437 | -10.641 |
| EBIT | 2.518 | 3.748 | -4.291 | 5.121 | 10.875 | 11.419 | 7.797 | 9.954 | 15.839 | 9.867 | 6.262 | 13.828 | 25.667 |
| Net financials | -1.446 | -742 | -599 | -78 | -326 | -363 | -1.690 | -1.952 | -531 | -712 | -1.240 | -2.327 | -1.765 |
| Profit before tax | 1.072 | 3.005 | -4.890 | 5.043 | 10.549 | 11.056 | 6.108 | 8.002 | 15.308 | 9.155 | 5.021 | 11.502 | 23.902 |
| Tax | -0 | 1.367 | -541 | 708 | 2.780 | 2.448 | 1.458 | 1.951 | 3.338 | 1.928 | 999 | 1.927 | 5.364 |
| Net profit | 1.072 | 1.639 | -4.350 | 4.335 | 7.769 | 8.608 | 4.649 | 6.051 | 11.971 | 7.227 | 4.022 | 9.574 | 18.538 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.911 | 51.630 | 46.830 | 44.516 | 57.584 | 64.128 | 86.227 | 84.621 | 85.785 | 97.384 | 122.539 | 129.794 | 149.534 |
| Equity | 15.685 | 14.647 | 10.297 | 14.632 | 22.401 | 31.009 | 30.658 | 32.609 | 40.480 | 39.607 | 39.529 | 46.603 | 59.642 |
| Long-term debt | 11.132 | 10.750 | 10.000 | 9.000 | 12.107 | 11.271 | 10.265 | 9.946 | 12.059 | 8.455 | 16.771 | 14.294 | 13.613 |
| Short-term debt | 28.980 | 22.397 | 23.976 | 19.606 | 23.076 | 21.848 | 43.990 | 39.612 | 30.918 | 47.002 | 62.801 | 66.602 | 73.950 |
| Total debt | 40.111 | 33.147 | 33.976 | 28.606 | 35.183 | 33.119 | 54.255 | 49.558 | 42.977 | 55.457 | 79.571 | 80.896 | 87.563 |
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
20122024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20122024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20122024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20122024
- 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
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2017 | — | — |
RN Audit | Audit | 1980 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AØ Management | Management | 1980 | — | — |
| Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DERMAPHARM HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
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Sunshine MidCo ApS
DERMA PHARM A/S Board members of DERMA PHARM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Bogh | Management | 0 companies |
| REVISION NORD A/S | Audit | 0 companies |
| Mikkel Egelund Jensen | Chief Executive Officer | 0 companies |
| Arndt Østergaard | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ove Kloch | Board of Directors | 0 companies |
| Torsten Viborg Pedersen | Board of Directors | 0 companies |
| Marie Anne Louise Bozec | Board of Directors | 0 companies |
| Massimiliano Costantini | Board of Directors | 0 companies |
| Magdalena Jurkiewicz | Board of Directors | 0 companies |
| Jan Renneberg | Board of Directors | 0 companies |
| Birger Kuntkes | Board of Directors | 0 companies |
| Erik Hjortkjær Andersen | Chairman | 0 companies |
| Erik Ejaas Zachariassen | Board of Directors | 0 companies |
| Paul Busk Jensen | Board of Directors | 0 companies |
| Kenneth Bo Codam | Board of Directors | 0 companies |
| Brian Lund Mollerup | Chairman | 0 companies |
| Mogens Aaby | Board of Directors | 0 companies |
| Thomas Dimitri Jacquemet | Board of Directors | 0 companies |
| Betinna Østergaard | Board of Directors | 0 companies |
| Jens Vindfeldt | Chairman | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |
| Sabine Henriette Bendix Gosden | Board of Directors | 0 companies |
| Jean-Yves Paul Etienne Desmottes | Chairman | 0 companies |
| Carsten Michael Wassini Berger | Chairman | 0 companies |
| Christian Skovbo | Board of Directors | 0 companies |
| Tue Askeland | Board of Directors | 0 companies |
| Kaare Vagner Jensen | Board of Directors | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Inge Østergaard | Board of Directors | 0 companies |
| Poul Erik Bæk | Board of Directors | 0 companies |