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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
2 employees
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Denmark
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Wholesale of perfume and cosmetics
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ACO Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-55
572
801
1.847
2.199
Staff expenses
-0
-0
-158
-949
-1.222
EBITDA
-55
572
624
778
810
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-55
572
624
778
810
Net financials
56
37
124
397
612
Profit before tax
2
609
748
1.175
1.421
Tax
0
134
166
259
318
Net profit
1
475
582
916
1.103
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.600
18.000
23.295
20.612
23.050
Equity
13.052
13.527
14.109
15.025
16.128
Long-term debt
0
0
0
0
0
Short-term debt
6.548
4.473
9.186
5.587
6.923
Total debt
6.548
4.473
9.186
5.587
6.923
Financial ratios
5-year trend
EBITDA-margin
36.8%
This company
15.8%
Market median
+133% vs market
2020
2024
Soliditetsgrad
70.0%
This company
38.2%
Market median
+83% vs market
2020
2024
Egenkapitalforrentning
6.8%
This company
18.4%
Market median
-63% vs market
2020
2024
Nettoresultatgrad
50.1%
This company
8.1%
Market median
+519% vs market
2020
2024
Aktivomsætning
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Gæld/egenkapital
0.43×
This company
0.62×
Market median
+31% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ACO Denmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
