BUTIK 304 DAMEMODE ApS — Credit Rating and Financial Key Figures

CVR number: 84855618
Sct. Mathias Gade 31 B, 8800 Viborg
RASS_@HOTMAIL.COM
tel: 40173995
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 069.942 392.431 925.06635.801 006.56
Employee benefit expenses-2 103.59-2 388.34-2 123.14-1 174.93- 926.17
Total depreciation-30.06
EBIT-63.704.09- 198.08- 539.1380.39
Other financial income0.13
Other financial expenses-18.72-22.37-49.52-59.46-74.52
Pre-tax profit-82.29-18.28- 247.59- 598.595.86
Income taxes- 110.00
Net earnings-82.29-18.28- 247.59- 708.595.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total363.31367.4885.0085.4186.77
Non-current loans receivable26.8026.8026.8026.8026.80
Long term receivables total26.8026.8026.8026.8026.80
Finished products/goods1 702.451 587.70710.20449.64283.79
Inventories total1 702.451 587.70710.20449.64283.79
Current trade debtors11.663.963.963.96
Prepayments and accrued income29.7230.8954.9746.1034.32
Current other receivables320.1713.0839.39
Current deferred tax assets110.00110.00110.00
Short term receivables total471.55157.93168.9350.0773.71
Cash and bank deposits1.501.501.501.501.50
Cash and cash equivalents1.501.501.501.501.50
Balance sheet total (assets)2 565.612 141.42992.42613.42472.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital170.00170.00170.00170.00170.00
Retained earnings- 558.21- 640.50- 658.78- 906.38-1 114.96
Profit of the financial year-82.29-18.28- 247.59- 708.595.86
Shareholders equity total- 470.50- 488.78- 736.38-1 444.96- 939.10
Non-current liabilities total
Current loans from credit institutions817.191 380.23435.27965.88547.05
Current trade creditors1 227.00822.68900.11505.48440.81
Other non-interest bearing current liabilities991.93427.29393.43587.02423.80
Current liabilities total3 036.122 630.201 728.802 058.381 411.66
Balance sheet total (liabilities)2 565.612 141.42992.42613.42472.56
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