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ALL STYLES A/S
A/S
Active
CVR 78852615
Skæringvej 109, 8520
Lystrup
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 1985 · 40 years old
63 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of perfume and cosmetics
/
ALL STYLES A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
20M
39M
59M
78M
25M
2021
36M
2022
68M
2023
44M
2024
47M
2025
EBITDA
DKK millions
48M
36M
24M
12M
0M
7M
2021
10M
+43%
2022
38M
+280%
2023
22M
-42%
2024
22M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
25.269
36.226
67.903
43.867
47.461
Staff expenses
-18.555
-25.997
-29.499
-22.364
-25.679
EBITDA
6.714
10.229
38.404
21.503
21.782
Depreciation & amort.
-93
-196
-387
-399
-430
EBIT
6.621
10.032
38.016
21.104
21.352
Net financials
-47
-152
-1.396
-718
-806
Profit before tax
6.574
9.880
36.621
20.386
20.545
Tax
1.450
2.173
8.144
4.464
4.446
Net profit
5.124
7.707
28.476
15.922
16.099
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.517
41.625
61.850
78.765
66.133
Equity
14.310
17.017
23.493
29.833
35.253
Long-term debt
0
0
0
0
0
Short-term debt
9.207
24.565
38.329
48.933
30.879
Total debt
9.207
24.565
38.329
48.933
30.879
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
45.9%
This company
2021
2025
Soliditetsgrad
53.3%
This company
38.2%
Market median
+40% vs market
2021
2025
Egenkapitalforrentning
45.7%
This company
18.4%
Market median
+148% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
33.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.72×
This company
2021
2025
Gæld/egenkapital
0.88×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ALL STYLES A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
