Smile and Wave Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43693034
Fredensgade 3 A, 2200 København N
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -5.02 | -11.89 |
EBIT | -5.02 | -11.89 |
Other financial income | 435.76 | |
Other financial expenses | -1.64 | -87.76 |
Pre-tax profit | -6.65 | 336.12 |
Income taxes | 21.22 | |
Net earnings | -6.65 | 357.34 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 174.80 | 210.80 |
Participating interests | 1 582.90 | 1 586.90 |
Investments total | 1 757.70 | 1 797.70 |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 94.00 | 97.76 |
Current deferred tax assets | 21.22 | |
Short term receivables total | 94.00 | 118.98 |
Cash and bank deposits | 5.35 | 4.68 |
Cash and cash equivalents | 5.35 | 4.68 |
Balance sheet total (assets) | 1 857.05 | 1 921.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 134.79 | 134.79 |
Retained earnings | -6.65 | |
Profit of the financial year | -6.65 | 357.34 |
Shareholders equity total | 168.14 | 525.48 |
Non-current other liabilities | 1 075.50 | 717.00 |
Non-current liabilities total | 1 075.50 | 717.00 |
Current loans from credit institutions | 358.50 | 358.50 |
Current owed to participating | 1 325.40 | 305.58 |
Current owed to group member | 249.91 | |
Other non-interest bearing current liabilities | -1 320.40 | 14.80 |
Current liabilities total | 613.40 | 678.87 |
Balance sheet total (liabilities) | 1 857.05 | 1 921.35 |
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