Smurfwader Dialogues in Tokyo ApS — Credit Rating and Financial Key Figures
CVR number: 43754491
Tuborg Havnevej 15 B, 2900 Hellerup
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | |
| Costs of management | -25.91 |
| EBIT | -25.91 |
| Other financial income | 58.59 |
| Other financial expenses | -1 594.21 |
| Net income from associates (fin.) | 23 641.34 |
| Pre-tax profit | 22 079.80 |
| Income taxes | 343.54 |
| Net earnings | 22 423.33 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 116 114.52 | |
| Investments total | 116 114.52 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 872.55 | |
| Current deferred tax assets | 343.54 | |
| Short term receivables total | 3 216.09 | |
| Cash and bank deposits | 40.00 | |
| Cash and cash equivalents | 40.00 | |
| Balance sheet total (assets) | 40.00 | 119 330.62 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 385.91 |
| Shares repurchased | 22 968.41 | |
| Other reserves | -10 268.41 | |
| Retained earnings | 40 709.90 | |
| Profit of the financial year | 22 423.33 | |
| Shareholders equity total | 40.00 | 76 219.14 |
| Non-current loans from credit institutions | 30 251.59 | |
| Non-current liabilities total | 30 251.59 | |
| Current bonds | 7 563.43 | |
| Current loans from credit institutions | 5 271.46 | |
| Current trade creditors | 25.00 | |
| Current liabilities total | 12 859.89 | |
| Balance sheet total (liabilities) | 40.00 | 119 330.62 |
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