Riskpilot← Back to searchSign inGet full accessALL STYLES A/S
A/SActiveCVR 78852615Skæringvej 109Wholesale of perfume and cosmetics · NACE 4645Est. 198557 employees
Revenue 2024
DKK 43,9M
-35% vs 2023
EBITDA margin
49.0%
-44% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
DKK 15,9M
-44% vs 2023
| Revenue | DKK 43,9M | -35% |
| EBITDA | DKK 21,5M | -44% |
| Net profit | DKK 15,9M | -44% |
| Total assets | DKK 78,8M | +27% |
| Equity | DKK 29,8M | +27% |
| Employees | 57 | — |
Legal name
ALL STYLES A/S
CVR number
78852615
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
19. august 1985
Share capital
DKK 500.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, af en direktør i forening med næstformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel
Address
Skæringvej 109
Phone
+4586213011
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.554 | 15.186 | 10.719 | 12.301 | 12.658 | 11.230 | 13.502 | 19.993 | 21.573 | 25.269 | 36.226 | 67.903 | 43.867 |
| Staff expenses | -16.091 | -13.455 | -12.880 | -12.837 | -11.945 | -10.659 | -11.212 | -16.076 | -16.410 | -18.555 | -25.997 | -29.499 | -22.364 |
| EBITDA | 3.443 | 1.603 | -2.173 | -549 | 713 | 571 | 2.290 | 3.917 | 5.163 | 6.714 | 10.229 | 38.404 | 21.503 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -7 | -69 | -177 | -129 | -65 | -93 | -196 | -387 | -399 |
| EBIT | 3.443 | 1.603 | -2.173 | -549 | 705 | 502 | 2.113 | 3.788 | 5.099 | 6.621 | 10.032 | 38.016 | 21.104 |
| Net financials | 398 | 447 | 83 | -153 | -609 | -153 | -104 | -51 | -130 | -47 | -152 | -1.396 | -718 |
| Profit before tax | 3.841 | 2.051 | -2.090 | -702 | 97 | 349 | 2.009 | 3.737 | 4.968 | 6.574 | 9.880 | 36.621 | 20.386 |
| Tax | 1.026 | 511 | -515 | -142 | 36 | 68 | 450 | 825 | 1.071 | 1.450 | 2.173 | 8.144 | 4.464 |
| Net profit | 2.814 | 1.539 | -1.575 | -560 | 61 | 281 | 1.559 | 2.912 | 3.898 | 5.124 | 7.707 | 28.476 | 15.922 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.466 | 10.824 | 9.438 | 17.275 | 13.609 | 11.978 | 13.736 | 18.584 | 18.926 | 23.517 | 41.625 | 61.850 | 78.765 |
| Equity | — | 6.611 | 5.036 | 4.476 | 4.536 | 4.817 | 6.377 | 9.289 | 12.186 | 14.310 | 17.017 | 23.493 | 29.833 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.996 | 6.112 | 11.027 | 12.799 | 9.072 | 7.160 | 7.359 | 9.296 | 6.740 | 9.207 | 24.565 | 38.329 | 48.933 |
| Total debt | 9.996 | 6.112 | 11.027 | 12.799 | 9.072 | 7.160 | 7.359 | 9.296 | 6.740 | 9.207 | 24.565 | 38.329 | 48.933 |
EBITDA margin
49.0%
This company
15.8%
Market median
+210% vs market
20122024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
53.4%
This company
18.4%
Market median
+190% vs market
20122024
Net profit margin
36.3%
This company
8.1%
Market median
+348% vs market
20122024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1985 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MS Audit | Audit | 1985 | — | — |
LA Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Styles Invest ApS | Company | 100.0% | 100.0% | 2023 |
HOLDINGSELSKABET AF 29.5.1995 ApS | Company | 100.0% | 100.0% | 2017 |
P.T.R. ApS | Company | 25.0% | 25.0% | 2008 |
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HOLDINGSELSKABET AF 29.5.1995 ApS
ALL STYLES A/S Board members of ALL STYLES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Jensen | Management | 0 companies |
| Jesper Wædeled | Chief Executive Officer | 0 companies |
| Morten Steen Olsen | Audit | 0 companies |
| Leo Arlund | Audit | 0 companies |
| Per Asmund Christensen | Chairman | 0 companies |
| Gotfred Stordal Christiansen | Chairman | 0 companies |
| Poul Blaabjerg | Board of Directors | 0 companies |
| Ruth Ingeborg Jensen | Board of Directors | 0 companies |
| Anne-Marie Krog | Chairman | 0 companies |
| Torben Skarby Strand | Chairman | 0 companies |
| Rasmus Kvist Maarbjerg | Deputy Chairman | 0 companies |
| Jørgen Jensen | Board of Directors | 0 companies |
| Jørgen Hedegaard | Board of Directors | 0 companies |
| Frank Vestergaard Suhr Olesen | Chairman | 0 companies |
| Torben Bruno Pedersen | Chairman | 0 companies |
| Peter Trige | Chairman | 0 companies |
| Henrik Skou Sørensen | Board of Directors | 0 companies |
| Per Friis Jensen | Board of Directors | 0 companies |
| Gerda Ravn Mellquist | Board of Directors | 0 companies |