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IMPACT SPEAK ApS — Credit Rating and Financial Key Figures
CVR number: 29770662
Hyacintvej 17, Mørdrup 3060 Espergærde
ki@impactspeak.dk
tel: 70221523
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.08 | -0.05 | -0.04 | -0.04 | -10.02 |
| EBIT | -2.08 | -0.05 | -0.04 | -0.04 | -10.02 |
| Other financial income | 0.02 | 0.00 | |||
| Other financial expenses | -0.26 | ||||
| Net income from associates (fin.) | -39.14 | 124.87 | -26.22 | 21.84 | 107.94 |
| Pre-tax profit | -41.22 | 124.82 | -26.24 | 21.80 | 97.66 |
| Income taxes | -0.23 | -1.91 | -1.09 | -0.73 | 2.93 |
| Net earnings | -41.46 | 122.90 | -27.33 | 21.07 | 100.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 118.23 | 243.10 | 216.88 | 238.72 | 346.65 |
| Investments total | 118.23 | 243.10 | 216.88 | 238.72 | 346.65 |
| Non-current loans receivable | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Long term receivables total | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.42 | 59.56 | 26.34 | 26.34 | |
| Current deferred tax assets | 113.55 | 41.14 | 14.00 | 16.00 | 51.46 |
| Short term receivables total | 113.55 | 59.56 | 73.56 | 42.34 | 77.79 |
| Cash and bank deposits | 11.23 | 14.00 | 2.83 | 6.48 | 0.93 |
| Cash and cash equivalents | 11.23 | 14.00 | 2.83 | 6.48 | 0.93 |
| Balance sheet total (assets) | 243.20 | 316.85 | 293.46 | 287.72 | 425.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 88.23 | 213.10 | 186.88 | 208.72 | 316.66 |
| Retained earnings | 42.97 | - 123.35 | 25.77 | -23.40 | - 110.27 |
| Profit of the financial year | -41.46 | 122.90 | -27.33 | 21.07 | 100.59 |
| Shareholders equity total | 139.75 | 262.65 | 235.32 | 256.39 | 356.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 24.12 | 13.52 | 9.46 | 7.33 | 7.33 |
| Current owed to group member | 63.13 | ||||
| Short-term deferred tax liabilities | 16.68 | 43.23 | |||
| Other non-interest bearing current liabilities | 16.21 | 24.00 | 48.69 | 24.00 | 18.02 |
| Current liabilities total | 103.45 | 54.20 | 58.14 | 31.33 | 68.58 |
| Balance sheet total (liabilities) | 243.20 | 316.85 | 293.46 | 287.72 | 425.56 |
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