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Impact Business Modeling System ApS — Credit Rating and Financial Key Figures
CVR number: 39042975
Tesdorpfsvej 35 B, 2000 Frederiksberg
accounting@impactbusinessmodeling.org
tel: 21647909
www.impactbusinessindex.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 604.10 | 42.63 | 225.26 | 700.35 | 647.62 |
| Other operating income | 2.01 | ||||
| Costs of manufacturing | - 160.34 | ||||
| External services | -61.77 | - 162.38 | - 587.51 | - 599.19 | |
| Rents | -3.42 | ||||
| Gross profit | 372.00 | 17.41 | 36.13 | 62.35 | 26.06 |
| Costs of management | -6.58 | -28.75 | -50.49 | -22.36 | |
| Wages and salaries | - 473.51 | -3.72 | |||
| Social security expenses | -2.36 | ||||
| EBIT | - 101.51 | 13.69 | 33.78 | 62.35 | 26.06 |
| Other financial expenses | -1.44 | 0.00 | |||
| Pre-tax profit | - 102.95 | 13.38 | 33.78 | 62.35 | 26.06 |
| Income taxes | 22.65 | 3.94 | -7.43 | -13.72 | -5.73 |
| Net earnings | -80.30 | 17.32 | 26.35 | 48.63 | 20.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 445.25 | 34.69 | 38.64 | ||
| Current other receivables | 30.78 | 9.48 | 17.63 | 23.84 | 1.82 |
| Current deferred tax assets | 22.65 | 24.65 | 24.65 | 24.65 | 24.65 |
| Short term receivables total | 498.68 | 34.13 | 42.28 | 83.18 | 65.12 |
| Cash and bank deposits | 79.27 | 11.66 | 33.58 | 55.04 | 69.16 |
| Cash and cash equivalents | 79.27 | 11.66 | 33.58 | 55.04 | 69.16 |
| Balance sheet total (assets) | 577.95 | 45.79 | 75.86 | 138.21 | 134.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 13.95 | -75.24 | -57.92 | -24.14 | 38.21 |
| Retained earnings | -8.89 | 7.43 | 13.72 | 5.73 | |
| Profit of the financial year | -80.30 | 17.32 | 26.35 | 48.63 | 20.33 |
| Shareholders equity total | -35.24 | -17.92 | 15.86 | 78.21 | 104.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 447.04 | 3.71 | |||
| Current owed to participating | 60.00 | 60.00 | 60.00 | 60.00 | 30.00 |
| Other non-interest bearing current liabilities | 106.15 | ||||
| Current liabilities total | 613.19 | 63.71 | 60.00 | 60.00 | 30.00 |
| Balance sheet total (liabilities) | 577.95 | 45.79 | 75.86 | 138.21 | 134.28 |
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