Restaurant LAVA ApS — Credit Rating and Financial Key Figures

CVR number: 43730894
Metheasvej 3, 6960 Hvide Sande
chbabo20@hotmail.com
tel: 60461611
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit955.001 052.13
Employee benefit expenses- 894.00- 780.48
Total depreciation-89.00- 168.58
EBIT-28.00103.07
Other financial income0.40
Other financial expenses-30.00-15.29
Pre-tax profit-58.0088.17
Income taxes12.00-21.00
Net earnings-46.0067.17

Assets (kDKK)

2023
2024
Intangible assets total
Buildings111.0081.52
Machinery and equipment234.00176.90
Tangible assets total345.00258.43
Investments total115.00114.75
Long term receivables total
Raw materials and consumables50.0050.00
Inventories total50.0050.00
Current trade debtors0.75
Current amounts owed by group member comp.5.0011.42
Prepayments and accrued income18.00
Current other receivables5.77
Current deferred tax assets12.00
Short term receivables total35.0017.94
Cash and bank deposits133.00153.97
Cash and cash equivalents133.00153.97
Balance sheet total (assets)678.00595.09

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings-46.08
Profit of the financial year-46.0067.17
Shareholders equity total-6.0061.09
Provisions9.00
Non-current liabilities total
Advances received9.007.36
Current trade creditors73.00150.26
Current owed to participating545.00266.23
Other non-interest bearing current liabilities57.00101.15
Current liabilities total684.00525.01
Balance sheet total (liabilities)678.00595.09
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