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BAZARBYGNINGERNE. NYKØBING F. ApS — Credit Rating and Financial Key Figures
CVR number: 10336546
Sophieholmen 12, 4800 Nykøbing F
tel: 60949930
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 212.27 | 1 432.90 | 1 613.17 | 1 336.28 | 1 764.93 |
| Reduction in value of non-current assets | 1 200.00 | 900.00 | - 800.00 | 1 600.00 | 750.00 |
| EBIT | 2 412.27 | 2 332.90 | 813.17 | 2 936.28 | 2 514.93 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -63.64 | -56.97 | -49.26 | -48.63 | - 117.31 |
| Pre-tax profit | 2 348.69 | 2 275.93 | 763.92 | 2 887.64 | 2 397.62 |
| Income taxes | - 516.68 | - 500.73 | - 168.15 | - 635.92 | - 527.87 |
| Net earnings | 1 832.01 | 1 775.20 | 595.77 | 2 251.73 | 1 869.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 200.00 | 16 100.00 | 15 300.00 | 16 900.00 | 17 650.00 |
| Tangible assets total | 15 200.00 | 16 100.00 | 15 300.00 | 16 900.00 | 17 650.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.24 | 63.62 | 78.63 | 50.74 | 81.80 |
| Current other receivables | 159.58 | 96.48 | 81.02 | 70.70 | 49.85 |
| Current deferred tax assets | 34.28 | 0.23 | 0.80 | 21.04 | 12.08 |
| Short term receivables total | 229.09 | 160.32 | 160.45 | 142.48 | 143.72 |
| Cash and bank deposits | 625.99 | 605.83 | 755.23 | 673.62 | 913.41 |
| Cash and cash equivalents | 625.99 | 605.83 | 755.23 | 673.62 | 913.41 |
| Balance sheet total (assets) | 16 055.08 | 16 866.15 | 16 215.68 | 17 716.10 | 18 707.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | 2 902.31 | 3 934.33 | 4 909.53 | 4 705.30 | 6 157.02 |
| Profit of the financial year | 1 832.01 | 1 775.20 | 595.77 | 2 251.73 | 1 869.75 |
| Shareholders equity total | 7 034.33 | 8 009.53 | 7 805.30 | 9 257.02 | 10 326.77 |
| Provisions | 3 020.28 | 3 219.24 | 3 044.19 | 3 397.14 | 3 563.09 |
| Non-current loans from credit institutions | 5 015.08 | 4 720.78 | 4 427.27 | 4 167.81 | 3 922.04 |
| Non-current advances received | 352.00 | ||||
| Non-current other liabilities | 343.07 | 354.97 | 366.47 | 369.87 | |
| Non-current liabilities total | 5 358.16 | 5 072.78 | 4 782.24 | 4 534.27 | 4 291.91 |
| Current loans from credit institutions | 297.05 | 296.24 | 295.44 | 261.39 | 247.29 |
| Current trade creditors | 30.00 | 37.71 | 37.71 | 37.71 | 37.71 |
| Other non-interest bearing current liabilities | 315.26 | 230.66 | 250.81 | 228.56 | 240.37 |
| Current liabilities total | 642.31 | 564.61 | 583.96 | 527.66 | 525.36 |
| Balance sheet total (liabilities) | 16 055.08 | 16 866.15 | 16 215.68 | 17 716.10 | 18 707.14 |
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