IMPACT Commerce Group A/S — Credit Rating and Financial Key Figures
CVR number: 39185644
Søren Frichs Vej 44 D, 8230 Åbyhøj
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 186.00 | - 205.00 |
| EBIT | - 186.00 | - 205.00 |
| Other financial income | 58.00 | 452.00 |
| Other financial expenses | - 352.00 | -1 148.00 |
| Net income from associates (fin.) | 13 099.00 | -13 760.00 |
| Pre-tax profit | 12 619.00 | -14 661.00 |
| Income taxes | 105.00 | 183.00 |
| Net earnings | 12 724.00 | -14 478.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 57 056.00 | 32 676.00 |
| Investments total | 57 056.00 | 32 676.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 30 916.00 | |
| Current other receivables | 1 042.00 | 227.00 |
| Current deferred tax assets | 105.00 | 183.00 |
| Short term receivables total | 1 147.00 | 31 326.00 |
| Cash and bank deposits | 832.00 | |
| Cash and cash equivalents | 832.00 | |
| Balance sheet total (assets) | 59 035.00 | 64 002.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 567.00 | 567.00 |
| Shares repurchased | 8 500.00 | 17 500.00 |
| Other reserves | 4 717.00 | -9 000.00 |
| Retained earnings | 19 022.00 | 27 430.00 |
| Profit of the financial year | 12 724.00 | -14 478.00 |
| Shareholders equity total | 45 530.00 | 22 019.00 |
| Non-current loans from credit institutions | 4 000.00 | |
| Non-current liabilities total | 4 000.00 | |
| Current loans from credit institutions | 1 000.00 | 32 879.00 |
| Current trade creditors | 119.00 | 195.00 |
| Current owed to group member | 8 386.00 | 8 909.00 |
| Current liabilities total | 9 505.00 | 41 983.00 |
| Balance sheet total (liabilities) | 59 035.00 | 64 002.00 |
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