BURRITO A/S

Past relations

Subsidiaries: SOUNDVENUE GROUP A/S 25% ownership (2014-11-30 – 2019-10-09 ) 33.33% ownership (2019-10-10 – ) 25% voting rights (2014-11-30 – 2019-10-09 ) 33.33% voting rights (2019-10-10 – )

SOUNDVENUE GROUP A/S 25% ownership (2014-11-30 – 2019-10-09 ) 33.33% ownership (2019-10-10 – ) 25% voting rights (2014-11-30 – 2019-10-09 ) 33.33% voting rights (2019-10-10 – )

TG PARTNERS H1 A/S 10% ownership (2011-09-19 – 2018-12-19 ) 10% voting rights (2011-09-19 – 2018-12-19 )

Managementselskabet af 26. maj 2016 ApS 25% ownership (2013-05-17 – 2018-01-24 ) 25% voting rights (2013-05-17 – 2018-01-24 )

SMS HoldCo ApS 25% ownership (2017-08-17 – ) 25% voting rights (2017-08-17 – )

Limbo Corporate ApS 50% ownership (2024-12-31 – ) 50% voting rights (2024-12-31 – )

Warm ApS 10% ownership (2022-05-02 – 2023-10-18 ) 15% ownership (2023-10-19 – ) 10% voting rights (2022-05-02 – 2023-10-18 ) 15% voting rights (2023-10-19 – )

Warm ApS 10% ownership (2022-05-02 – 2023-10-18 ) 15% ownership (2023-10-19 – ) 10% voting rights (2022-05-02 – 2023-10-18 ) 15% voting rights (2023-10-19 – )

Revenue

Profit/loss

'000	12-2012	12-2013	12-2014	12-2015	12-2016	12-2017
Currency	DKK	DKK	DKK	DKK	DKK	DKK
Revenue	1,327	1,218	0	0	0	0
Raw materials and consumables used	0	0	0	0	0	0
Other external expenses	787	585	0	0	0	0
Gross profit loss	0	0	143	0	2,515	2,807
Employee benefits expense	1,758	1,693	2,297	2,987	3,228	3,771
Wages and salaries	0	0	0	0	0	0
Depreciation amortisation expense and impairment losses of prop	0	0	0	0	0	0
Profit loss from ordinary operating activities	-1,294	-1,100	-2,366	6,919	-1,375	-3,072
Profit loss from ordinary activities before tax	3,973	7,351	6,166	6,919	0	412
Other finance expenses	4,960	3,619	8,268	2,569	5,719	3,886
Tax expense	0	0	0	0	0	67
Profit loss	3,973	6,825	6,218	6,919	149	345