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Impulse A/S — Credit Rating and Financial Key Figures

CVR number: 37063061
Vesterå 14, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit20 729.4817 931.2713 642.4314 869.9713 455.23
Employee benefit expenses-13 271.09-12 727.02-12 076.43-12 025.83-11 525.21
Total depreciation-93.86- 421.75- 597.62- 588.49- 588.49
EBIT7 364.524 782.50968.372 255.651 341.53
Other financial income4.641.616.78
Other financial expenses- 298.37- 213.27- 323.67- 231.07- 114.78
Pre-tax profit7 066.154 569.23649.342 026.191 233.52
Income taxes-1 555.94- 996.06- 137.00- 443.12- 273.08
Net earnings5 510.223 573.17512.341 583.07960.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights1 372.581 098.07823.56549.05274.53
Intangible assets total1 372.581 098.07823.56549.05274.53
Machinery and equipment82.781 372.321 150.40836.42522.44
Tangible assets total82.781 372.321 150.40836.42522.44
Investments total
Long term receivables total
Finished products/goods15 734.8315 964.4513 563.8713 602.7010 937.91
Advance payments890.50664.80739.46298.17250.75
Inventories total16 625.3316 629.2514 303.3313 900.8611 188.66
Current trade debtors7 762.055 704.735 088.517 063.927 130.90
Current amounts owed by group member comp.128.27119.39120.26120.26120.26
Prepayments and accrued income696.05562.86722.061 070.311 079.85
Current other receivables510.873 269.37938.87656.83520.86
Short term receivables total9 097.239 656.346 869.698 911.328 851.87
Cash and bank deposits3 388.491 185.03119.686.422 088.57
Cash and cash equivalents3 388.491 185.03119.686.422 088.57
Balance sheet total (assets)30 566.4129 941.0123 266.6624 204.0622 926.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 100.001 100.001 100.001 100.001 100.00
Shares repurchased2 000.001 000.00
Other reserves-2 000.00
Retained earnings5 242.047 752.269 325.438 837.7710 420.83
Profit of the financial year5 510.223 573.17512.341 583.07960.44
Shareholders equity total11 852.2512 425.4310 937.7712 520.8312 481.28
Provisions618.00401.00538.00508.00441.00
Non-current loans from credit institutions2 700.001 800.00900.00
Non-current liabilities total2 700.001 800.00900.00
Current loans from credit institutions937.94952.861 336.421 100.7544.10
Current trade creditors4 969.025 960.664 296.165 896.455 638.03
Short-term deferred tax liabilities2 472.692 671.031 266.43473.12813.20
Other non-interest bearing current liabilities7 016.515 730.033 991.883 704.913 508.47
Current liabilities total15 396.1515 314.5810 890.9011 175.2310 003.80
Balance sheet total (liabilities)30 566.4129 941.0123 266.6624 204.0622 926.08
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