STYLEMODE ApS — Credit Rating and Financial Key Figures

CVR number: 34462208
Sorøvej 26, 4291 Ruds Vedby
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit375.9735.97246.05
Total depreciation- 105.00
EBIT375.9735.97246.05
Other financial income65.848.0612.96
Other financial expenses-55.81-68.04-56.63
Reduction non-current investment assets400.00- 105.00
Pre-tax profit386.00375.9997.38
Net earnings386.00375.9997.38

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods103.86107.12
Inventories total103.86107.12
Current trade debtors611.54
Current amounts owed by group member comp.84.9717.04762.56
Current other receivables14.63
Short term receivables total99.60628.58762.56
Cash and bank deposits54.298.95232.08
Cash and cash equivalents54.298.95232.08
Balance sheet total (assets)257.75744.65994.64

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings-1 535.83-1 149.83- 773.85
Profit of the financial year386.00375.9997.38
Shareholders equity total-1 069.83- 693.85- 596.47
Non-current liabilities total
Current trade creditors55.7390.9627.98
Other non-interest bearing current liabilities1 271.841 347.531 563.12
Current liabilities total1 327.581 438.501 591.11
Balance sheet total (liabilities)257.75744.65994.64
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