BAZAR SLAGELSE A/S — Credit Rating and Financial Key Figures
CVR number: 32085490
Jernbanegade 7, 4200 Slagelse
tel: 58501919
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 189.21 | 4 061.43 | 4 368.54 | 4 130.87 | 3 777.35 |
| Employee benefit expenses | -2 541.61 | -3 197.99 | -3 504.69 | -3 454.04 | -3 281.23 |
| Other operating expenses | -32.27 | ||||
| Total depreciation | - 221.81 | - 207.89 | - 143.64 | - 141.97 | - 396.31 |
| EBIT | 393.52 | 655.55 | 720.20 | 534.85 | 99.80 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -4.54 | -15.36 | -21.13 | -18.21 | -24.64 |
| Pre-tax profit | 388.98 | 640.19 | 699.08 | 516.64 | 75.47 |
| Net earnings | 388.98 | 640.19 | 699.08 | 516.64 | 75.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 853.51 | 645.62 | 501.97 | 360.00 | 426.87 |
| Tangible assets total | 853.51 | 645.62 | 501.97 | 360.00 | 426.87 |
| Investments total | 166.02 | 166.02 | 166.02 | 166.02 | 162.02 |
| Long term receivables total | |||||
| Finished products/goods | 3 215.64 | 2 569.91 | 2 455.16 | 1 978.66 | 3 632.09 |
| Inventories total | 3 215.64 | 2 569.91 | 2 455.16 | 1 978.66 | 3 632.09 |
| Current trade debtors | 627.58 | 203.81 | 314.84 | 370.80 | |
| Current other receivables | 423.84 | 548.26 | 570.26 | 767.57 | 728.41 |
| Short term receivables total | 1 051.42 | 752.07 | 885.10 | 1 138.38 | 728.41 |
| Cash and bank deposits | 164.28 | 109.16 | 120.01 | 369.62 | 797.42 |
| Cash and cash equivalents | 164.28 | 109.16 | 120.01 | 369.62 | 797.42 |
| Balance sheet total (assets) | 5 450.86 | 4 242.78 | 4 128.26 | 4 012.67 | 5 746.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | -4 312.20 | -3 923.22 | -3 283.03 | -2 583.95 | -2 067.32 |
| Profit of the financial year | 388.98 | 640.19 | 699.08 | 516.64 | 75.47 |
| Shareholders equity total | -3 173.22 | -2 533.03 | -1 833.95 | -1 317.32 | -1 241.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 7 798.05 | 5 861.88 | 4 981.53 | 4 121.19 | 5 938.41 |
| Current owed to participating | 100.00 | ||||
| Current owed to group member | 450.00 | ||||
| Other non-interest bearing current liabilities | 826.03 | 913.93 | 980.68 | 1 208.80 | 500.24 |
| Current liabilities total | 8 624.08 | 6 775.81 | 5 962.21 | 5 329.98 | 6 988.65 |
| Balance sheet total (liabilities) | 5 450.86 | 4 242.78 | 4 128.26 | 4 012.67 | 5 746.80 |
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