Impact Partners Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 42356042
Højbro Plads 10, 1200 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 956.18 | 1 904.44 | 2 087.55 | 2 443.14 |
| Employee benefit expenses | - 763.28 | -1 597.61 | -1 687.30 | -2 057.78 |
| EBIT | 192.90 | 306.83 | 400.25 | 385.36 |
| Other financial income | 3.56 | 5.70 | ||
| Other financial expenses | -8.10 | -7.46 | -8.56 | -8.31 |
| Pre-tax profit | 184.79 | 299.38 | 395.25 | 382.75 |
| Income taxes | -42.77 | -66.37 | -89.30 | -86.48 |
| Net earnings | 142.02 | 233.00 | 305.95 | 296.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 9.04 | 9.04 | 9.04 | 9.04 |
| Long term receivables total | 9.04 | 9.04 | 9.04 | 9.04 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 226.04 | 405.00 | 630.25 | 1 134.43 |
| Prepayments and accrued income | 36.00 | 58.76 | 76.04 | 75.73 |
| Current other receivables | 21.14 | 31.09 | 138.74 | 42.97 |
| Short term receivables total | 283.18 | 494.85 | 845.03 | 1 253.14 |
| Cash and bank deposits | 191.16 | 115.26 | 199.30 | 205.63 |
| Cash and cash equivalents | 191.16 | 115.26 | 199.30 | 205.63 |
| Balance sheet total (assets) | 483.38 | 619.14 | 1 053.37 | 1 467.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 142.02 | 375.03 | 680.98 | |
| Profit of the financial year | 142.02 | 233.00 | 305.95 | 296.27 |
| Shareholders equity total | 182.02 | 415.03 | 720.98 | 1 017.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 32.60 | 50.44 | 48.39 | 42.00 |
| Short-term deferred tax liabilities | 42.77 | 66.37 | 69.30 | 60.48 |
| Other non-interest bearing current liabilities | 225.98 | 87.31 | 214.70 | 348.08 |
| Current liabilities total | 301.35 | 204.12 | 332.39 | 450.57 |
| Balance sheet total (liabilities) | 483.38 | 619.14 | 1 053.37 | 1 467.82 |
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