Wave & Soul Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41210664
Store Kirkestræde 1, 1073 København K
cd@loveandstones.com
tel: 28183803
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.02 | -0.05 | |
| EBIT | -0.02 | -0.05 | |
| Other financial expenses | -0.00 | -0.67 | |
| Income from other inv. held as non-curr. assets | -40.00 | ||
| Pre-tax profit | -0.02 | -0.05 | -40.67 |
| Income taxes | -10.00 | -5.77 | |
| Net earnings | -10.02 | -0.05 | -46.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.57 | 20.88 | ||
| Current deferred tax assets | 13.67 | 7.30 | ||
| Short term receivables total | 13.67 | 20.88 | 20.88 | |
| Cash and bank deposits | 0.08 | 0.03 | 0.03 | |
| Cash and cash equivalents | 0.08 | 0.03 | 0.03 | |
| Balance sheet total (assets) | 40.00 | 53.76 | 60.91 | 20.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.02 | -10.07 | ||
| Profit of the financial year | -10.02 | -0.05 | -46.45 | |
| Shareholders equity total | 40.00 | 29.98 | 29.93 | -16.51 |
| Non-current liabilities total | ||||
| Current owed to group member | 0.10 | |||
| Short-term deferred tax liabilities | 23.67 | 30.98 | 5.00 | |
| Other non-interest bearing current liabilities | 32.42 | |||
| Current liabilities total | 23.77 | 30.98 | 37.42 | |
| Balance sheet total (liabilities) | 40.00 | 53.76 | 60.91 | 20.91 |
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