Bastardo Food/Staff ApS — Credit Rating and Financial Key Figures

CVR number: 38985701

Hørhusvej 12, 2300 København S

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Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	59.96	25.53	59.31
Employee benefit expenses		-59.78	-15.39
EBIT	59.96	-34.25	43.92
Other financial income	-0.01		0.00
Other financial expenses	-0.42	-3.35	-0.44
Pre-tax profit	59.52	-37.60	43.48
Income taxes	-14.83		-1.89
Net earnings	44.70	-37.60	41.59

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	1.50	62.81	3.88
Current other receivables		2.38	1.11
Short term receivables total	1.50	65.19	4.99
Cash and bank deposits	110.44	34.29	131.08
Cash and cash equivalents	110.44	34.29	131.08
Balance sheet total (assets)	111.94	99.48	136.06

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	1.00	1.00	40.00
Other reserves	39.00	39.00
Retained earnings	-39.00	5.70	-31.90
Profit of the financial year	44.70	-37.60	41.59
Shareholders equity total	45.70	8.10	49.69
Non-current liabilities total
Current trade creditors		28.81	2.91
Current owed to participating	34.33	37.10	37.10
Other non-interest bearing current liabilities	31.91	25.47	46.37
Current liabilities total	66.24	91.38	86.38
Balance sheet total (liabilities)	111.94	99.48	136.06

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