BAZAR FYN ApS

CVR number: 35518614

Middelfartvej 9 A, Bolbro 5000 Odense C

mksaad1980@hotmail.com

tel: 26255976

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	901.87	105.84	598.21
Employee benefit expenses	- 973.98	- 639.43	- 858.91
Total depreciation	-46.90	-81.40	-81.40
EBIT	- 119.00	- 615.00	- 342.10
Other financial expenses	-7.42	-40.02	-17.15
Pre-tax profit	- 126.42	- 655.01	- 359.26
Income taxes	27.81	144.10	79.04
Net earnings	-98.61	- 510.91	- 280.22

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	266.30	184.90	103.50
Tangible assets total	266.30	184.90	103.50
Other receivables	972.92	771.32	771.32
Investments total	972.92	771.32	771.32
Long term receivables total
Inventories total
Current trade debtors	15.31	11.46	535.83
Current other receivables			62.18
Current deferred tax assets	17.31	163.41	242.45
Short term receivables total	32.63	174.88	840.45
Cash and bank deposits		44.13	11.24
Cash and cash equivalents		44.13	11.24
Balance sheet total (assets)	1 271.84	1 175.22	1 726.51

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	285.17	186.56	- 324.34
Profit of the financial year	-98.61	- 510.91	- 280.22
Shareholders equity total	266.56	- 244.34	- 524.57
Non-current liabilities total
Current loans from credit institutions	47.63
Current trade creditors		97.18
Current owed to participating	131.20	256.50	297.54
Other non-interest bearing current liabilities	826.45	1 065.89	1 953.54
Current liabilities total	1 005.28	1 419.57	2 251.08
Balance sheet total (liabilities)	1 271.84	1 175.22	1 726.51

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