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TREND BAZAAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25062345
Bygmestervej 23 B, 5750 Ringe
info@trendbazaar.dk
tel: 62625401
www.trendbazaar.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 764.20 | 806.78 | 658.83 | -2 484.33 | 53.71 |
| External services | -11.48 | -11.87 | -18.49 | -15.36 | -22.00 |
| Gross profit | 1 752.72 | 794.91 | 640.34 | -2 499.69 | 31.71 |
| EBIT | 1 752.72 | 794.91 | 640.34 | -2 499.69 | 31.71 |
| Other financial income | 7.47 | 11.70 | 12.19 | ||
| Other financial expenses | - 125.24 | - 129.19 | - 130.52 | - 160.75 | - 176.05 |
| Pre-tax profit | 1 634.95 | 665.72 | 509.82 | -2 648.73 | - 132.15 |
| Income taxes | 28.43 | - 113.91 | |||
| Net earnings | 1 663.39 | 551.81 | 509.82 | -2 648.73 | - 132.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 793.64 | 15 600.42 | 16 259.25 | 13 774.92 | 13 828.63 |
| Investments total | 14 793.64 | 15 600.42 | 16 259.25 | 13 774.92 | 13 828.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 398.05 | 1 026.75 | |||
| Current deferred tax assets | 113.91 | ||||
| Short term receivables total | 113.91 | 1 398.05 | 1 026.75 | ||
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 14 907.55 | 15 600.42 | 16 259.25 | 15 172.98 | 14 855.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 5 264.58 | 6 071.36 | 6 730.19 | 4 245.87 | 4 299.57 |
| Retained earnings | 258.92 | 1 115.53 | 1 008.51 | 4 002.66 | 1 300.22 |
| Profit of the financial year | 1 663.39 | 551.81 | 509.82 | -2 648.73 | - 132.15 |
| Shareholders equity total | 7 386.89 | 7 938.70 | 8 448.52 | 5 799.79 | 5 667.64 |
| Non-current owed to group member | 6 268.45 | 6 393.89 | 6 548.51 | 6 679.57 | |
| Non-current liabilities total | 6 268.45 | 6 393.89 | 6 548.51 | 6 679.57 | |
| Current trade creditors | 15.75 | 15.75 | 15.75 | 15.75 | 15.75 |
| Current owed to participating | 6 144.63 | 1 931.51 | 1 605.95 | ||
| Current owed to group member | 482.86 | 500.10 | 523.67 | ||
| Other non-interest bearing current liabilities | 877.42 | 877.42 | 877.42 | 877.42 | 886.47 |
| Current liabilities total | 7 520.66 | 1 393.27 | 1 416.84 | 2 824.68 | 2 508.17 |
| Balance sheet total (liabilities) | 14 907.55 | 15 600.42 | 16 259.25 | 15 172.98 | 14 855.38 |
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