Bazar 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31415926
Krondalvej 9 C, 2610 Rødovre
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 861.11 | 1 670.84 | 2 950.34 | 2 223.77 | 1 804.06 |
| Employee benefit expenses | -1 771.55 | -1 656.86 | -1 509.95 | -1 362.96 | -1 131.83 |
| Other operating expenses | -1 324.82 | -1 073.06 | - 878.74 | ||
| Total depreciation | -2.14 | -2.14 | |||
| EBIT | 87.42 | 11.84 | 115.57 | - 212.25 | - 206.51 |
| Other financial income | 245.24 | 6.98 | |||
| Other financial expenses | -7.94 | -8.61 | -15.25 | -14.43 | -13.60 |
| Pre-tax profit | 79.47 | 3.24 | 100.32 | 18.56 | - 213.13 |
| Income taxes | -17.39 | ||||
| Net earnings | 62.08 | 3.24 | 100.32 | 18.56 | - 213.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.14 | 24.63 | 24.63 | ||
| Tangible assets total | 2.14 | 24.63 | 24.63 | ||
| Investments total | 61.70 | 61.70 | 61.70 | 61.70 | 61.70 |
| Non-current loans receivable | 126.00 | 156.00 | 156.00 | 156.00 | 126.00 |
| Long term receivables total | 126.00 | 156.00 | 156.00 | 156.00 | 126.00 |
| Raw materials and consumables | 1 779.65 | 1 798.45 | 1 678.45 | 1 690.00 | 1 600.01 |
| Inventories total | 1 779.65 | 1 798.45 | 1 678.45 | 1 690.00 | 1 600.01 |
| Current trade debtors | 214.95 | 214.95 | 225.24 | 107.71 | |
| Prepayments and accrued income | 9.13 | ||||
| Current other receivables | 224.10 | 218.42 | 69.10 | 69.10 | 25.50 |
| Short term receivables total | 224.10 | 433.37 | 284.05 | 294.34 | 142.34 |
| Cash and bank deposits | 401.25 | 635.49 | 381.11 | ||
| Cash and cash equivalents | 401.25 | 635.49 | 381.11 | ||
| Balance sheet total (assets) | 2 193.59 | 2 449.52 | 2 606.08 | 2 862.15 | 2 311.16 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 684.38 | 746.46 | 749.70 | 850.02 | 868.58 |
| Profit of the financial year | 62.08 | 3.24 | 100.32 | 18.56 | - 213.13 |
| Shareholders equity total | 871.46 | 874.70 | 975.02 | 993.58 | 780.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 299.98 | 303.51 | |||
| Current trade creditors | 68.50 | 114.35 | 131.73 | 190.29 | 224.40 |
| Current owed to participating | 515.66 | 485.96 | 234.47 | 14.53 | 0.77 |
| Short-term deferred tax liabilities | 84.69 | ||||
| Other non-interest bearing current liabilities | 353.30 | 671.00 | 1 264.85 | 1 663.76 | 1 305.55 |
| Current liabilities total | 1 322.13 | 1 574.82 | 1 631.05 | 1 868.57 | 1 530.71 |
| Balance sheet total (liabilities) | 2 193.59 | 2 449.52 | 2 606.08 | 2 862.15 | 2 311.16 |
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