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ACO Denmark A/S
A/S
Active
CVR 26942187
Slotsmarken 18, 2970
Hørsholm
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2003 · 23 years old
2 ansatte
Overvåg
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Danmark
/
Virksomheder
/
Wholesale of perfume and cosmetics
/
ACO Denmark A/S
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
9M
7M
4M
2M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
7M
+250%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
5M
+400%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
572
801
1.847
2.199
7.082
Staff expenses
-0
-158
-949
-1.222
-1.831
EBITDA
572
624
778
810
5.251
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
572
624
778
810
5.251
Net financials
37
124
397
612
304
Profit before tax
609
748
1.175
1.421
5.555
Tax
134
166
259
318
1.217
Net profit
475
582
916
1.103
4.337
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.000
23.295
20.612
23.050
28.277
Equity
13.527
14.109
15.025
16.128
18.465
Long-term debt
0
0
0
0
0
Short-term debt
4.473
9.186
5.587
6.923
9.812
Total debt
4.473
9.186
5.587
6.923
9.812
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
74.1%
Denne virksomhed
2021
2025
Soliditetsgrad
65.3%
Denne virksomhed
38.2%
Markedsmedian
71% over markedet
2021
2025
Egenkapitalforrentning
23.5%
Denne virksomhed
18.4%
Markedsmedian
28% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
61.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.25×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.53×
Denne virksomhed
0.62×
Markedsmedian
15% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Mere om ACO Denmark A/S
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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