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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -10.25 | -25.18 |
| EBIT | -5.00 | -5.00 | -10.25 | -25.18 |
| Other financial income | 2.37 | 0.07 | 15.37 | |
| Other financial expenses | -3.31 | -20.01 | -24.37 | |
| Net income from associates (fin.) | 267.64 | 685.25 | 203.22 | 1 103.08 |
| Pre-tax profit | 262.64 | 679.31 | 173.03 | 1 068.90 |
| Income taxes | 1.10 | 0.58 | 2.99 | 6.79 |
| Net earnings | 263.74 | 679.89 | 176.02 | 1 075.69 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 307.64 | 992.89 | 1 196.11 | 2 066.99 |
| Participating interests | 200.00 | 280.00 | 200.00 | |
| Investments total | 307.64 | 1 192.89 | 1 476.11 | 2 266.99 |
| 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 | 40.45 |
| Short term receivables total | 1.10 | 1.68 | 93.37 | 40.45 |
| Other current investments | 204.71 | |||
| Cash and bank deposits | 0.50 | 5.11 | ||
| Cash and cash equivalents | 0.50 | 209.82 | ||
| Balance sheet total (assets) | 308.74 | 1 194.57 | 1 569.98 | 2 517.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | ||
| Other reserves | 267.64 | 952.89 | 956.11 | 1 368.19 |
| Retained earnings | - 267.64 | - 689.15 | - 147.48 | - 542.34 |
| Profit of the financial year | 263.74 | 679.89 | 176.02 | 1 075.69 |
| Shareholders equity total | 303.74 | 983.63 | 1 159.65 | 2 100.34 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 9.00 | 11.55 |
| Current owed to group member | 119.69 | 370.18 | 337.18 | |
| Short-term deferred tax liabilities | 30.31 | 33.53 | ||
| Other non-interest bearing current liabilities | 86.25 | 0.84 | 34.66 | |
| Current liabilities total | 5.00 | 210.94 | 410.33 | 416.92 |
| Balance sheet total (liabilities) | 308.74 | 1 194.57 | 1 569.98 | 2 517.26 |
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