The Buddha Bowl Project ApS — Credit Rating and Financial Key Figures
CVR number: 41567716
Dæmningen 10 B, 7100 Vejle
mail@larsberggreen.dk
tel: 40445957
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 036.92 | 757.88 | 1 792.94 |
| Employee benefit expenses | -1 153.38 | -1 217.42 | -1 663.51 |
| Total depreciation | -85.17 | -86.23 | - 118.27 |
| EBIT | - 201.64 | - 545.77 | 11.15 |
| Other financial income | 0.10 | ||
| Other financial expenses | -74.80 | -47.99 | -67.00 |
| Pre-tax profit | - 276.44 | - 593.76 | -55.75 |
| Income taxes | 61.72 | 130.64 | 12.71 |
| Net earnings | - 214.72 | - 463.13 | -43.04 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 469.19 | 425.12 | 370.70 |
| Machinery and equipment | 125.98 | 103.62 | 300.50 |
| Tangible assets total | 595.17 | 528.74 | 671.20 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 93.99 | 121.97 | 163.15 |
| Inventories total | 93.99 | 121.97 | 163.15 |
| Current trade debtors | 122.95 | 51.73 | 44.08 |
| Current amounts owed by group member comp. | 12.69 | 4.81 | 2.06 |
| Prepayments and accrued income | 31.58 | 44.71 | 107.09 |
| Current other receivables | 89.82 | 213.11 | 107.51 |
| Current deferred tax assets | 61.72 | 189.71 | 200.36 |
| Short term receivables total | 318.76 | 504.06 | 461.09 |
| Cash and bank deposits | 178.75 | 71.13 | 892.56 |
| Cash and cash equivalents | 178.75 | 71.13 | 892.56 |
| Balance sheet total (assets) | 1 186.67 | 1 225.90 | 2 188.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 585.28 | 122.16 | |
| Profit of the financial year | - 214.72 | - 463.13 | -43.04 |
| Shareholders equity total | - 174.72 | 162.16 | 119.11 |
| Non-current liabilities total | |||
| Current trade creditors | 209.15 | 192.77 | 515.73 |
| Current owed to group member | 911.37 | 787.70 | 1 182.43 |
| Other non-interest bearing current liabilities | 240.87 | 83.29 | 370.72 |
| Current liabilities total | 1 361.39 | 1 063.75 | 2 068.88 |
| Balance sheet total (liabilities) | 1 186.67 | 1 225.90 | 2 188.00 |
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