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EUROstyle DK ApS — Credit Rating and Financial Key Figures
CVR number: 43153323
Hvidkærvej 17, Højme 5250 Odense SV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 246.21 | 1 013.76 | 2 094.23 | 1 101.11 |
| EBIT | 246.21 | 1 013.76 | 2 094.23 | 1 101.11 |
| Other financial income | 1.20 | 15.78 | 2.05 | |
| Other financial expenses | -9.93 | -1.94 | -4.89 | -8.28 |
| Pre-tax profit | 236.28 | 1 013.02 | 2 105.12 | 1 094.88 |
| Income taxes | -53.45 | - 222.88 | - 463.64 | - 240.87 |
| Net earnings | 182.84 | 790.14 | 1 641.48 | 854.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 3 780.40 | 17 094.43 | 20 472.77 | 23 798.21 |
| Inventories total | 3 780.40 | 17 094.43 | 20 472.77 | 23 798.21 |
| Current trade debtors | 852.68 | 468.19 | ||
| Prepayments and accrued income | 0.61 | 14.59 | 2.24 | |
| Current other receivables | 760.62 | 0.04 | 0.04 | |
| Short term receivables total | 761.23 | 867.31 | 470.47 | |
| Cash and bank deposits | 1 060.92 | 594.87 | 6 787.09 | 12 865.79 |
| Cash and cash equivalents | 1 060.92 | 594.87 | 6 787.09 | 12 865.79 |
| Balance sheet total (assets) | 4 841.32 | 18 450.53 | 28 127.17 | 37 134.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10 182.84 | 10 972.98 | 12 614.46 | |
| Profit of the financial year | 182.84 | 790.14 | 1 641.48 | 854.00 |
| Shareholders equity total | 222.84 | 11 012.98 | 12 654.46 | 13 508.46 |
| Non-current deferred tax liabilities | 53.45 | 222.88 | 463.64 | 240.87 |
| Non-current liabilities total | 53.45 | 222.88 | 463.64 | 240.87 |
| Current trade creditors | 303.39 | 42.28 | 3 099.78 | 138.05 |
| Current owed to group member | 3 566.84 | 7 172.39 | 3 812.51 | 18 098.21 |
| Other non-interest bearing current liabilities | 694.81 | 8 096.78 | 5 148.86 | |
| Current liabilities total | 4 565.04 | 7 214.67 | 15 009.07 | 23 385.13 |
| Balance sheet total (liabilities) | 4 841.32 | 18 450.53 | 28 127.17 | 37 134.46 |
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