Stylejunkie ApS — Credit Rating and Financial Key Figures
CVR number: 37048925
Strandvejen 248 B, 2920 Charlottenlund
lauralawaetz@me.com
tel: 40403715
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.24 | 51.46 | -28.17 | -9.56 | -3.79 |
| Employee benefit expenses | - 211.63 | - 120.73 | -4.43 | ||
| Total depreciation | -9.21 | -1.97 | |||
| EBIT | - 122.61 | -71.24 | -32.61 | -9.56 | -3.79 |
| Other financial income | 1.77 | ||||
| Other financial expenses | -3.60 | -2.79 | -0.57 | -17.77 | -0.11 |
| Pre-tax profit | - 126.20 | -74.03 | -33.18 | -27.33 | -2.13 |
| Income taxes | 0.01 | 19.86 | 2.09 | 9.85 | |
| Net earnings | - 126.19 | -74.03 | -13.32 | -25.24 | 7.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.97 | ||||
| Tangible assets total | 1.97 | ||||
| Investments total | 8.40 | 8.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.11 | ||||
| Current amounts owed by group member comp. | 21.95 | ||||
| Current other receivables | 6.05 | ||||
| Current deferred tax assets | 6.00 | 6.00 | 19.86 | 21.95 | 9.85 |
| Short term receivables total | 12.15 | 6.00 | 19.86 | 21.95 | 31.80 |
| Cash and bank deposits | 22.33 | 1.89 | 1.12 | 2.01 | 1.63 |
| Cash and cash equivalents | 22.33 | 1.89 | 1.12 | 2.01 | 1.63 |
| Balance sheet total (assets) | 44.86 | 16.29 | 20.97 | 23.96 | 33.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20.65 | - 105.54 | - 179.58 | - 192.90 | - 218.14 |
| Profit of the financial year | - 126.19 | -74.03 | -13.32 | -25.24 | 7.72 |
| Shareholders equity total | -55.54 | - 129.58 | - 142.90 | - 168.14 | - 160.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.90 | 5.00 | 5.00 | ||
| Current owed to participating | 14.04 | 82.63 | 142.09 | 30.50 | |
| Current owed to group member | 170.38 | 144.88 | |||
| Other non-interest bearing current liabilities | 68.46 | 63.24 | 21.78 | 16.71 | 13.46 |
| Current liabilities total | 100.40 | 145.87 | 163.87 | 192.09 | 193.84 |
| Balance sheet total (liabilities) | 44.86 | 16.29 | 20.97 | 23.96 | 33.43 |
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