Empact ApS — Credit Rating and Financial Key Figures
CVR number: 29400946
Rentemestervej 62, 2400 København NV
tel: 45798599
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 665.65 | 15 178.77 | 29 081.92 | 11 095.06 | 5 659.72 |
| Employee benefit expenses | -11 893.25 | -12 860.48 | -19 756.68 | -10 564.15 | -9 776.25 |
| Total depreciation | - 474.99 | - 469.53 | - 321.88 | - 302.64 | - 899.72 |
| EBIT | 3 297.41 | 1 848.76 | 9 003.35 | 228.27 | -5 016.24 |
| Other financial income | 107.32 | 126.28 | - 123.34 | 233.71 | 195.00 |
| Other financial expenses | - 139.89 | - 127.96 | - 868.65 | - 556.84 | - 446.95 |
| Net income from associates (fin.) | 400.44 | 258.37 | 367.69 | 672.27 | |
| Pre-tax profit | 3 665.29 | 2 105.45 | 8 379.05 | -94.86 | -4 595.92 |
| Income taxes | - 818.54 | - 327.29 | -1 776.36 | 7.03 | 1 147.74 |
| Net earnings | 2 846.74 | 1 778.16 | 6 602.68 | -87.82 | -3 448.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 874.73 | 426.75 | 124.06 | 4 949.14 | 4 079.90 |
| Intangible assets total | 874.73 | 426.75 | 124.06 | 4 949.14 | 4 079.90 |
| Buildings | 29.83 | 22.41 | 14.99 | 7.57 | |
| Machinery and equipment | 20.16 | 6.56 | 89.53 | 66.62 | 43.70 |
| Tangible assets total | 49.99 | 28.96 | 104.52 | 74.18 | 43.70 |
| Holdings in group member companies | 84.09 | 71.61 | 71.61 | 71.61 | 71.61 |
| Investments total | 185.43 | 71.61 | 71.61 | 71.61 | 71.61 |
| Non-current other receivables | 107.25 | 107.25 | 110.66 | 120.45 | |
| Long term receivables total | 107.25 | 107.25 | 110.66 | 120.45 | |
| Inventories total | |||||
| Current trade debtors | 3 473.89 | 2 773.10 | 2 413.69 | 3 333.49 | 1 529.87 |
| Current amounts owed by group member comp. | 1 764.74 | 913.03 | 4 597.51 | ||
| Prepayments and accrued income | 7.89 | 117.19 | 29.07 | 30.60 | 46.73 |
| Current other receivables | 2 438.88 | 26.30 | 2 467.74 | 2 851.26 | 2 088.77 |
| Current deferred tax assets | 1 119.67 | ||||
| Short term receivables total | 5 920.65 | 2 916.59 | 6 675.24 | 7 128.38 | 9 382.56 |
| Cash and bank deposits | 1 680.67 | 7 922.74 | 16 295.19 | 4 470.72 | 2 473.44 |
| Cash and cash equivalents | 1 680.67 | 7 922.74 | 16 295.19 | 4 470.72 | 2 473.44 |
| Balance sheet total (assets) | 8 711.47 | 11 473.90 | 23 377.87 | 16 804.68 | 16 171.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 766.28 | 766.28 | 766.28 | 766.28 | 766.28 |
| Other reserves | 682.26 | 332.82 | 96.76 | 4 949.14 | 3 182.32 |
| Retained earnings | -1 422.57 | 1 773.62 | 3 787.84 | 5 538.15 | 7 217.14 |
| Profit of the financial year | 2 846.74 | 1 778.16 | 6 602.68 | -87.82 | -3 448.18 |
| Shareholders equity total | 2 872.72 | 4 650.88 | 11 253.57 | 11 165.74 | 7 717.56 |
| Provisions | 92.33 | 35.10 | 28.07 | ||
| Non-current other liabilities | 375.10 | 359.16 | |||
| Non-current liabilities total | 375.10 | 359.16 | |||
| Current loans from credit institutions | 40.59 | 286.91 | 151.31 | 1 926.86 | |
| Advances received | 708.00 | ||||
| Current trade creditors | 438.26 | 377.99 | 732.81 | 970.58 | 260.15 |
| Current owed to participating | 457.37 | 475.67 | 469.16 | 469.16 | |
| Current owed to group member | 411.77 | 300.54 | 566.69 | ||
| Short-term deferred tax liabilities | 88.61 | 1 833.59 | |||
| Other non-interest bearing current liabilities | 2 642.14 | 1 958.55 | 1 383.30 | 1 318.04 | 788.57 |
| Accruals and deferred income | 1 263.48 | 3 147.89 | 7 376.92 | 2 701.79 | 4 442.67 |
| Current liabilities total | 5 463.65 | 6 371.53 | 12 089.20 | 5 610.87 | 8 454.10 |
| Balance sheet total (liabilities) | 8 711.47 | 11 473.90 | 23 377.87 | 16 804.68 | 16 171.66 |
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