STYLEBROKERS WHOLESALE ApS — Credit Rating and Financial Key Figures
CVR number: 34577722
Langstrengvej 33, 6100 Haderslev
admin@mtex.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -6.73 | -6.73 | -6.23 | |
| Gross profit | -9.00 | -8.00 | -6.73 | -6.73 | -6.23 |
| EBIT | -9.00 | -8.00 | -6.73 | -6.73 | -6.23 |
| Other financial expenses | -0.04 | -0.05 | |||
| Pre-tax profit | -9.00 | -8.00 | -6.73 | -6.77 | -6.28 |
| Income taxes | 2.00 | 2.00 | 1.50 | 1.91 | |
| Net earnings | -7.00 | -6.00 | -5.23 | -6.77 | -4.37 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.00 | 39.00 | 40.96 | 40.96 | 42.87 |
| Current other receivables | 0.01 | 1.27 | |||
| Short term receivables total | 38.00 | 39.00 | 40.97 | 42.23 | 42.87 |
| Cash and bank deposits | 12.00 | 8.00 | 12.10 | 9.07 | 4.06 |
| Cash and cash equivalents | 12.00 | 8.00 | 12.10 | 9.07 | 4.06 |
| Balance sheet total (assets) | 50.00 | 47.00 | 53.07 | 51.30 | 46.93 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 110.00 | - 117.00 | - 123.42 | - 128.66 | - 135.42 |
| Profit of the financial year | -7.00 | -6.00 | -5.23 | -6.77 | -4.37 |
| Shareholders equity total | -37.00 | -43.00 | -48.65 | -55.42 | -59.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 82.00 | 85.00 | 96.73 | 101.73 | 101.73 |
| Current liabilities total | 87.00 | 90.00 | 101.73 | 106.73 | 106.73 |
| Balance sheet total (liabilities) | 50.00 | 47.00 | 53.07 | 51.30 | 46.93 |
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