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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 48 508.94 | 51 317.42 |
| Employee benefit expenses | -21 504.97 | -23 252.84 |
| Other operating expenses | - 196.24 | |
| Total depreciation | - 809.72 | - 834.17 |
| EBIT | 25 998.01 | 27 230.42 |
| Other financial income | 467.04 | 204.75 |
| Other financial expenses | -56.67 | -36.42 |
| Net income from associates (fin.) | 1 641.48 | 854.00 |
| Pre-tax profit | 28 049.86 | 28 252.75 |
| Income taxes | -5 872.62 | -6 033.21 |
| Net earnings | 22 177.25 | 22 219.54 |
Assets (kDKK)
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 | 2 088.19 | 3 029.76 |
| Holdings in group member companies | 12 654.46 | 13 508.46 |
| Investments total | 13 233.29 | 14 110.19 |
| Long term receivables total | ||
| Finished products/goods | 12 179.67 | 15 274.38 |
| Advance payments | 1 134.08 | 1 525.10 |
| Inventories total | 13 313.75 | 16 799.48 |
| Current trade debtors | 22 192.89 | 15 529.96 |
| Current amounts owed by group member comp. | 19 539.22 | 25 916.48 |
| Prepayments and accrued income | 335.14 | 2 736.95 |
| Current other receivables | 18.15 | 371.59 |
| Current deferred tax assets | 104.34 | |
| Short term receivables total | 42 085.40 | 44 659.33 |
| Cash and bank deposits | 35 261.31 | 30 063.08 |
| Cash and cash equivalents | 35 261.31 | 30 063.08 |
| Balance sheet total (assets) | 105 981.94 | 108 661.84 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | |
| Other reserves | 2 614.46 | 3 468.46 | |
| Retained earnings | 58 389.70 | 61 087.94 | |
| Profit of the financial year | 22 177.25 | 22 219.54 | |
| Shareholders equity total | 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 | 4 007.08 | |
| Non-current liabilities total | 5 983.56 | 4 119.93 | |
| Current loans from credit institutions | 548.58 | 594.79 | |
| Current trade creditors | 1 176.86 | 2 093.51 | |
| Other non-interest bearing current liabilities | 14 573.06 | 14 577.66 | |
| Current liabilities total | 16 298.50 | 17 265.96 | |
| Balance sheet total (liabilities) | -18.47 | 105 981.94 | 108 661.84 |
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