BAZA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43089463
Nyrupvænget 4, 4400 Kalundborg
nvh@bazaconsult.dk
tel: 29983353
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.00 | -10.25 |
| EBIT | -5.00 | -5.00 | -10.25 |
| Other financial income | 2.37 | 0.07 | |
| Other financial expenses | -3.31 | -20.01 | |
| Net income from associates (fin.) | 267.64 | 685.25 | 203.22 |
| Pre-tax profit | 262.64 | 679.31 | 173.03 |
| Income taxes | 1.10 | 0.58 | 2.99 |
| Net earnings | 263.74 | 679.89 | 176.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 307.64 | 992.89 | 1 196.11 |
| Participating interests | 200.00 | 280.00 | |
| Investments total | 307.64 | 1 192.89 | 1 476.11 |
| Non-current loans receivable | -1.10 | ||
| Deferred tax assets | 1.10 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 18.38 | ||
| Current deferred tax assets | 1.10 | 1.68 | 74.98 |
| Short term receivables total | 1.10 | 1.68 | 93.37 |
| Cash and bank deposits | 0.50 | ||
| Cash and cash equivalents | 0.50 | ||
| Balance sheet total (assets) | 308.74 | 1 194.57 | 1 569.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Other reserves | 267.64 | 952.89 | 956.11 |
| Retained earnings | - 267.64 | - 689.15 | - 147.48 |
| Profit of the financial year | 263.74 | 679.89 | 176.02 |
| Shareholders equity total | 303.74 | 983.63 | 1 159.65 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 9.00 |
| Current owed to group member | 119.69 | 370.18 | |
| Short-term deferred tax liabilities | 30.31 | ||
| Other non-interest bearing current liabilities | 86.25 | 0.84 | |
| Current liabilities total | 5.00 | 210.94 | 410.33 |
| Balance sheet total (liabilities) | 308.74 | 1 194.57 | 1 569.98 |
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