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ECOSTYLE A/S — Credit Rating and Financial Key Figures
CVR number: 18929007
Hvidkærvej 17, Højme 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50 602.17 | 52 417.53 | |||
| Employee benefit expenses | -21 504.97 | -23 252.84 | |||
| Other operating expenses | - 196.24 | ||||
| Total depreciation | - 809.72 | - 834.17 | |||
| EBIT | 17 801.00 | 17 500.00 | 20 711.00 | 28 091.25 | 28 330.53 |
| Other financial income | 467.04 | 204.75 | |||
| Other financial expenses | -44.78 | -41.66 | |||
| Pre-tax profit | 13 756.00 | 13 445.00 | 16 045.00 | 28 513.50 | 28 493.63 |
| Income taxes | -6 336.26 | -6 274.08 | |||
| Net earnings | 13 756.00 | 13 445.00 | 16 045.00 | 22 177.25 | 22 219.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 091.52 | ||||
| Buildings | 15.64 | 3.58 | |||
| Machinery and equipment | 2 072.56 | 1 934.66 | |||
| Tangible assets total | 2 088.20 | 3 029.76 | |||
| Investments total | 67 280.00 | 77 211.00 | 63 239.85 | 578.83 | 601.73 |
| Long term receivables total | |||||
| Finished products/goods | 32 652.44 | 39 072.59 | |||
| Advance payments | 1 134.08 | 1 525.10 | |||
| Inventories total | 33 786.52 | 40 597.69 | |||
| Current trade debtors | 23 045.56 | 15 998.15 | |||
| Current amounts owed by group member comp. | 15 263.07 | 7 818.27 | |||
| Prepayments and accrued income | 349.73 | 2 739.19 | |||
| Current other receivables | 18.15 | 371.59 | |||
| Current deferred tax assets | 104.34 | ||||
| Short term receivables total | 38 676.51 | 27 031.54 | |||
| Cash and bank deposits | 29 855.15 | 42 048.39 | 42 928.86 | ||
| Cash and cash equivalents | 29 855.15 | 42 048.39 | 42 928.86 | ||
| Balance sheet total (assets) | 67 280.00 | 77 211.00 | 93 095.00 | 117 178.46 | 114 189.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 47 227.00 | 60 672.00 | 76 717.00 | 500.00 | 500.00 |
| Retained earnings | -13 756.00 | -13 445.00 | -16 045.00 | 61 004.16 | 64 556.40 |
| Profit of the financial year | 13 756.00 | 13 445.00 | 16 045.00 | 22 177.25 | 22 219.54 |
| Shareholders equity total | 47 227.00 | 60 672.00 | 76 717.00 | 83 681.40 | 87 275.95 |
| Provisions | -18.47 | 18.47 | |||
| Non-current leasing loans | 475.85 | 112.85 | |||
| Non-current deferred tax liabilities | 5 507.72 | 4 247.95 | |||
| Non-current liabilities total | 5 983.56 | 4 360.80 | |||
| Current loans from credit institutions | 548.58 | 594.79 | |||
| Current trade creditors | 4 276.64 | 2 231.56 | |||
| Other non-interest bearing current liabilities | 22 669.80 | 19 726.49 | |||
| Current liabilities total | 27 495.02 | 22 552.84 | |||
| Balance sheet total (liabilities) | 47 227.00 | 60 672.00 | 76 698.53 | 117 178.46 | 114 189.58 |
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