IMPACT Commerce Group A/S — Credit Rating and Financial Key Figures
CVR number: 39185644
Søren Frichs Vej 44 D, 8230 Åbyhøj
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -48.00 | - 186.00 |
| EBIT | -48.00 | - 186.00 |
| Other financial income | 19.00 | 58.00 |
| Other financial expenses | - 277.00 | - 352.00 |
| Net income from associates (fin.) | 10 945.00 | 13 099.00 |
| Pre-tax profit | 10 639.00 | 12 619.00 |
| Income taxes | 92.00 | 105.00 |
| Net earnings | 10 731.00 | 12 724.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 46 252.00 | 57 057.00 |
| Investments total | 46 252.00 | 57 057.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 90.00 | |
| Current other receivables | 710.00 | 1 042.00 |
| Current deferred tax assets | 92.00 | 105.00 |
| Short term receivables total | 892.00 | 1 147.00 |
| Cash and bank deposits | 2 549.00 | 832.00 |
| Cash and cash equivalents | 2 549.00 | 832.00 |
| Balance sheet total (assets) | 49 693.00 | 59 036.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 557.00 | 566.00 |
| Shares repurchased | 8 500.00 | 8 500.00 |
| Other reserves | -1 490.00 | 4 718.00 |
| Retained earnings | 21 325.00 | 19 022.00 |
| Profit of the financial year | 10 731.00 | 12 724.00 |
| Shareholders equity total | 39 623.00 | 45 530.00 |
| Non-current loans from credit institutions | 5 000.00 | 4 000.00 |
| Non-current liabilities total | 5 000.00 | 4 000.00 |
| Current loans from credit institutions | 1 000.00 | 1 000.00 |
| Current trade creditors | 155.00 | 120.00 |
| Current owed to participating | 2 813.00 | |
| Current owed to group member | 1 056.00 | 8 386.00 |
| Other non-interest bearing current liabilities | 46.00 | |
| Current liabilities total | 5 070.00 | 9 506.00 |
| Balance sheet total (liabilities) | 49 693.00 | 59 036.00 |
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