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Bastard Spirits ApS — Credit Rating and Financial Key Figures
CVR number: 42588806
Buddingevej 310 B, 2860 Søborg
allan@bastard-spirits.dk
tel: 60384798
Bastard-spirits.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.17 | - 499.89 | - 211.94 |
| EBIT | -2.17 | - 499.89 | - 211.94 |
| Other financial income | 0.13 | 0.20 | |
| Other financial expenses | -1.71 | -10.20 | -45.89 |
| Pre-tax profit | -3.89 | - 509.96 | - 257.63 |
| Income taxes | -0.07 | ||
| Net earnings | -3.95 | - 509.96 | - 257.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 7.07 | 7.07 | 7.07 |
| Long term receivables total | |||
| Finished products/goods | 1 483.01 | 1 255.54 | 1 391.32 |
| Inventories total | 1 483.01 | 1 255.54 | 1 391.32 |
| Current trade debtors | 167.92 | 187.21 | 167.81 |
| Current amounts owed by group member comp. | 26.67 | 30.46 | |
| Prepayments and accrued income | 17.66 | 14.31 | 17.59 |
| Current other receivables | 53.33 | 40.00 | 40.00 |
| Current deferred tax assets | 19.93 | ||
| Short term receivables total | 285.51 | 271.99 | 225.40 |
| Cash and bank deposits | 14.99 | 74.57 | 33.26 |
| Cash and cash equivalents | 14.99 | 74.57 | 33.26 |
| Balance sheet total (assets) | 1 790.59 | 1 609.17 | 1 657.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.95 | - 513.91 | |
| Profit of the financial year | -3.95 | - 509.96 | - 257.63 |
| Shareholders equity total | 36.05 | - 473.91 | - 731.54 |
| Non-current liabilities total | |||
| Current trade creditors | 332.51 | 199.11 | 241.34 |
| Current owed to participating | 5.39 | ||
| Current owed to group member | 1 294.39 | 1 746.04 | 1 781.11 |
| Other non-interest bearing current liabilities | 122.24 | 137.92 | 366.14 |
| Current liabilities total | 1 754.54 | 2 083.08 | 2 388.59 |
| Balance sheet total (liabilities) | 1 790.59 | 1 609.17 | 1 657.04 |
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