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Bazoom Group ApS — Credit Rating and Financial Key Figures
CVR number: 41638745
Mariane Thomsens Gade 2 F, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 1 496.00 | 3 702.00 |
| Gross profit | 73 616.00 | 101 326.00 |
| Employee benefit expenses | -26 682.00 | -27 534.00 |
| Other operating expenses | - 899.00 | -5 190.00 |
| Total depreciation | -52.00 | -30.00 |
| EBIT | 46 882.00 | 73 762.00 |
| Other financial income | 1 496.00 | 3 702.00 |
| Other financial expenses | - 899.00 | -5 190.00 |
| Pre-tax profit | 47 479.00 | 72 274.00 |
| Income taxes | -10 406.00 | -16 079.00 |
| Net earnings | 37 073.00 | 56 195.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 58.00 | 28.00 | |
| Tangible assets total | 58.00 | 28.00 | |
| Investments total | 211.00 | 700.00 | |
| Long term receivables total | |||
| Advance payments | 3 411.00 | 1 131.00 | |
| Inventories total | 3 411.00 | 1 131.00 | |
| Current trade debtors | 4 574.00 | 13 802.00 | |
| Current amounts owed by group member comp. | 52 209.00 | ||
| Prepayments and accrued income | 405.00 | 2 155.00 | |
| Current other receivables | 350.00 | 26.00 | |
| Current deferred tax assets | 1 916.00 | ||
| Short term receivables total | 5 329.00 | 70 108.00 | |
| Cash and bank deposits | 14 852.00 | 47 240.00 | 23 101.00 |
| Cash and cash equivalents | 14 852.00 | 47 240.00 | 23 101.00 |
| Balance sheet total (assets) | 14 852.00 | 56 249.00 | 95 068.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 42.00 | 42.00 |
| Shares repurchased | 41 100.00 | 56 000.00 |
| Other reserves | -24 666.00 | -18.00 |
| Retained earnings | -36 610.00 | -55 536.00 |
| Profit of the financial year | 37 073.00 | 56 195.00 |
| Shareholders equity total | 16 939.00 | 56 683.00 |
| Provisions | 89.00 | 474.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.00 | |
| Advances received | 17 089.00 | 13 362.00 |
| Current trade creditors | 978.00 | 11 445.00 |
| Current owed to group member | 34.00 | |
| Short-term deferred tax liabilities | 10 352.00 | |
| Other non-interest bearing current liabilities | 10 801.00 | 13 068.00 |
| Accruals and deferred income | 1.00 | |
| Current liabilities total | 39 220.00 | 37 911.00 |
| Balance sheet total (liabilities) | 56 248.00 | 95 068.00 |
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