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STYLEPIT.COM A/S — Credit Rating and Financial Key Figures

CVR number: 25286510
Laplandsgade 4 A, 2300 København S
tulstrup@mandmdirect.com
tel: 23932005
www.stylepit.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 758.00-17 283.003 959.006 260.007 437.00
Employee benefit expenses-21 302.00-16 047.00-6 112.00-5 177.00-5 080.00
Total depreciation- 296.00-73.00-18.00
EBIT1 160.00-33 403.00-2 171.001 083.002 357.00
Other financial income1 856.0046.0032.00180.00
Other financial expenses- 505.00- 713.00- 169.00-25.00- 102.00
Pre-tax profit655.00-32 260.00-2 294.001 090.002 435.00
Income taxes71.007 060.00501.00- 117.00
Net earnings726.00-25 200.00-1 793.00973.002 435.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment172.00145.00
Tangible assets total172.00145.00
Investments total524.0026.00
Long term receivables total
Finished products/goods18 243.00
Inventories total18 243.00
Current trade debtors4 516.001 128.00147.00
Current amounts owed by group member comp.16 504.001 223.005 810.006 131.0010 397.00
Prepayments and accrued income1 949.00506.00184.00217.00421.00
Current other receivables292.003 164.00171.0039.0036.00
Current deferred tax assets337.007 415.00795.00
Short term receivables total23 598.0013 436.007 107.006 387.0010 854.00
Cash and bank deposits8 299.002 145.002 678.001 464.00883.00
Cash and cash equivalents8 299.002 145.002 678.001 464.00883.00
Balance sheet total (assets)50 836.0015 752.009 785.007 851.0011 737.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Retained earnings19 939.0030 665.005 465.003 672.004 645.00
Profit of the financial year726.00-25 200.00-1 793.00973.002 435.00
Shareholders equity total22 665.007 465.005 672.006 645.009 080.00
Provisions560.00531.00
Non-current other liabilities1 412.00
Non-current deferred tax liabilities1 279.00
Non-current liabilities total1 412.001 279.00
Current trade creditors10 700.001 376.0035.00555.001 697.00
Current owed to group member10 864.003 948.001 000.00
Other non-interest bearing current liabilities6 607.00991.001 268.00651.00960.00
Current liabilities total28 171.006 315.002 303.001 206.002 657.00
Balance sheet total (liabilities)50 836.0015 752.009 785.007 851.0011 737.00
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