Damascus Bazar ApS — Credit Rating and Financial Key Figures
CVR number: 41318643
Jernbanegade 9 C, 3600 Frederikssund
damascusbazar@gmail.com
tel: 91275919
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 181.00 | 1 139.41 | 81.08 | 405.28 | 1 087.26 |
| Employee benefit expenses | - 199.00 | - 744.73 | - 544.99 | - 537.70 | - 593.98 |
| EBIT | -18.00 | 394.68 | - 463.91 | - 132.43 | 493.28 |
| Other financial expenses | -0.17 | ||||
| Pre-tax profit | -18.00 | 394.51 | - 463.91 | - 132.43 | 493.28 |
| Income taxes | -86.79 | ||||
| Net earnings | -18.00 | 307.72 | - 463.91 | - 132.43 | 493.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 80.16 | 80.16 | |||
| Long term receivables total | |||||
| Finished products/goods | 286.00 | 611.47 | 125.12 | 115.12 | 158.90 |
| Inventories total | 286.00 | 611.47 | 125.12 | 115.12 | 158.90 |
| Current other receivables | 141.00 | ||||
| Short term receivables total | 141.00 | ||||
| Cash and bank deposits | 479.00 | 110.72 | 728.65 | 750.20 | 640.50 |
| Cash and cash equivalents | 479.00 | 110.72 | 728.65 | 750.20 | 640.50 |
| Balance sheet total (assets) | 906.00 | 802.35 | 933.93 | 865.33 | 799.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -18.18 | 289.53 | - 174.38 | - 306.81 | |
| Profit of the financial year | -18.00 | 307.72 | - 463.91 | - 132.43 | 493.28 |
| Shareholders equity total | 82.00 | 389.54 | -74.38 | - 206.80 | 286.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.00 | 48.87 | 4.00 | 4.00 | |
| Current owed to participating | 865.60 | 865.60 | 402.65 | ||
| Current owed to group member | 700.00 | ||||
| Short-term deferred tax liabilities | 86.79 | ||||
| Other non-interest bearing current liabilities | 49.00 | 277.15 | 138.70 | 202.53 | 110.27 |
| Current liabilities total | 824.00 | 412.81 | 1 008.31 | 1 072.13 | 512.92 |
| Balance sheet total (liabilities) | 906.00 | 802.35 | 933.93 | 865.33 | 799.40 |
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