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StyleStore.com A/S — Credit Rating and Financial Key Figures
CVR number: 40421734
Sydkrogen 12, Jelling 7300 Jelling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 382.58 | 3 458.01 | 3 359.24 | -3 229.76 | 4 228.09 |
| Employee benefit expenses | -3 399.30 | -3 820.38 | -3 643.84 | -4 465.54 | -5 778.23 |
| Other operating expenses | - 728.40 | - 105.92 | |||
| Total depreciation | - 229.95 | - 254.83 | - 247.55 | - 305.81 | - 269.89 |
| EBIT | -3 975.07 | - 617.20 | - 638.07 | -8 001.12 | -1 820.03 |
| Other financial income | 48.19 | 49.67 | 208.00 | 619.24 | 19.01 |
| Other financial expenses | -34.87 | -24.30 | - 258.36 | -1 330.43 | - 134.15 |
| Net income from associates (fin.) | - 112.25 | ||||
| Pre-tax profit | -3 961.76 | - 591.83 | - 688.42 | -8 824.56 | -1 935.16 |
| Net earnings | -3 961.76 | - 591.83 | - 688.42 | -8 824.56 | -1 935.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 420.46 | 339.42 | 258.37 | 177.25 | 96.13 |
| Intangible assets total | 420.46 | 339.42 | 258.37 | 177.25 | 96.13 |
| Machinery and equipment | 403.86 | 325.78 | 231.78 | 448.23 | 333.31 |
| Tangible assets total | 403.86 | 325.78 | 231.78 | 448.23 | 333.31 |
| Holdings in group member companies | 800.00 | 800.00 | 800.00 | 800.00 | 5 507.41 |
| Participating interests | 112.25 | ||||
| Investments total | 800.00 | 800.00 | 912.25 | 800.00 | 5 507.41 |
| Non-curr. owed by particip. interest comp. | 5 171.61 | ||||
| Long term receivables total | 5 171.61 | ||||
| Finished products/goods | 5 893.16 | 9 718.51 | 9 756.52 | 3 087.62 | 7 504.60 |
| Advance payments | 809.42 | ||||
| Inventories total | 5 893.16 | 9 718.51 | 9 756.52 | 3 897.04 | 7 504.60 |
| Current trade debtors | 1 295.54 | 1 640.40 | 3 780.45 | 7 774.22 | 8 615.05 |
| Current amounts owed by group member comp. | 2 477.25 | 2 529.86 | 3 008.07 | 4 409.60 | |
| Current owed by particip. interest comp. | 2 969.24 | ||||
| Prepayments and accrued income | 45.12 | 45.12 | 45.12 | ||
| Current other receivables | 4 375.54 | 4 376.27 | 13.90 | 302.00 | 221.93 |
| Short term receivables total | 8 193.45 | 8 591.65 | 9 816.77 | 12 485.82 | 8 836.98 |
| Cash and bank deposits | 1 855.19 | 1 068.10 | 6 836.00 | 3 527.13 | 2 197.01 |
| Cash and cash equivalents | 1 855.19 | 1 068.10 | 6 836.00 | 3 527.13 | 2 197.01 |
| Balance sheet total (assets) | 17 566.10 | 20 843.45 | 32 983.31 | 21 335.47 | 24 475.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 300.00 | 1 921.92 | 1 921.92 | 1 921.92 | 1 921.92 |
| Share premium account | 5 674.31 | 5 674.31 | |||
| Other reserves | 327.96 | 264.74 | 201.53 | 138.25 | 138.25 |
| Retained earnings | 6 937.39 | 3 038.84 | 2 510.23 | 7 559.39 | -2 036.34 |
| Profit of the financial year | -3 961.76 | - 591.83 | - 688.42 | -8 824.56 | -1 935.16 |
| Shareholders equity total | 4 603.59 | 10 307.99 | 9 619.56 | 795.01 | -1 911.32 |
| Non-current trade creditors | 3 743.95 | ||||
| Non-current other liabilities | 6 929.24 | ||||
| Non-current liabilities total | 10 673.19 | ||||
| Advances received | 408.08 | ||||
| Current trade creditors | 935.72 | 5 705.77 | 13 549.96 | 16 650.19 | 23 293.93 |
| Current owed to group member | 1 831.16 | 6 384.64 | |||
| Other non-interest bearing current liabilities | 945.53 | 2 998.53 | 3 429.14 | 3 890.27 | 3 092.82 |
| Current liabilities total | 2 289.32 | 10 535.46 | 23 363.74 | 20 540.47 | 26 386.76 |
| Balance sheet total (liabilities) | 17 566.10 | 20 843.45 | 32 983.31 | 21 335.47 | 24 475.44 |
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