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Stylelegs ApS — Credit Rating and Financial Key Figures
CVR number: 40786945
Lumbyvej 34, Næsby 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 122.94 | 297.56 | 254.31 | 184.75 | 181.32 |
| Employee benefit expenses | - 112.89 | -86.76 | - 141.05 | -93.91 | - 101.18 |
| Total depreciation | -85.71 | -85.71 | -85.71 | -85.71 | -85.71 |
| EBIT | -75.67 | 125.09 | 27.55 | 5.13 | -5.57 |
| Other financial income | 83.30 | 0.09 | 0.14 | ||
| Other financial expenses | -35.44 | -32.14 | -32.68 | -31.04 | -30.30 |
| Pre-tax profit | - 111.11 | 176.24 | -5.04 | -25.91 | -35.73 |
| Income taxes | 1.10 | 5.52 | 7.83 | ||
| Net earnings | - 111.11 | 176.24 | -3.94 | -20.39 | -27.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 428.57 | 342.86 | 257.14 | 171.43 | 85.72 |
| Intangible assets total | 428.57 | 342.86 | 257.14 | 171.43 | 85.72 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 202.94 | 221.99 | 285.53 | 286.87 | 299.35 |
| Inventories total | 202.94 | 221.99 | 285.53 | 286.87 | 299.35 |
| Current other receivables | 24.48 | 37.67 | 56.18 | ||
| Current deferred tax assets | 1.10 | 5.52 | 7.83 | ||
| Short term receivables total | 24.48 | 1.10 | 43.19 | 64.01 | |
| Cash and bank deposits | 198.41 | 423.92 | 506.71 | 295.80 | 333.80 |
| Cash and cash equivalents | 198.41 | 423.92 | 506.71 | 295.80 | 333.80 |
| Balance sheet total (assets) | 829.92 | 1 013.25 | 1 050.48 | 797.29 | 782.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.91 | - 108.19 | 68.05 | 64.11 | 43.72 |
| Profit of the financial year | - 111.11 | 176.24 | -3.94 | -20.39 | -27.90 |
| Shareholders equity total | -68.19 | 108.05 | 104.11 | 83.72 | 55.82 |
| Non-current owed to group member | 713.33 | 744.53 | 570.23 | 599.03 | |
| Non-current other liabilities | 766.63 | ||||
| Non-current liabilities total | 766.63 | 713.33 | 744.53 | 570.23 | 599.03 |
| Current trade creditors | 15.14 | 36.63 | 41.79 | 28.81 | 19.07 |
| Current owed to participating | 6.06 | 13.34 | 13.34 | 13.34 | |
| Other non-interest bearing current liabilities | 116.34 | 149.19 | 146.72 | 101.20 | 95.63 |
| Current liabilities total | 131.49 | 191.87 | 201.84 | 143.34 | 128.03 |
| Balance sheet total (liabilities) | 829.92 | 1 013.25 | 1 050.48 | 797.29 | 782.88 |
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