Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
IMPACT GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 33868405
Lyngby Hovedgade 15 D, 2800 Kongens Lyngby
info@impactgroup.dk
tel: 70207720
www.impactgroup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 472.95 | 2 511.08 | 2 956.35 | 3 137.79 | 5 645.74 |
| Employee benefit expenses | -1 513.57 | -1 684.30 | -1 875.68 | -2 139.42 | -2 773.92 |
| Other operating expenses | -29.25 | -15.44 | -13.33 | ||
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | |
| EBIT | -60.62 | 806.78 | 1 089.92 | 993.81 | 2 858.49 |
| Other financial income | 0.00 | 0.15 | 22.68 | 60.87 | |
| Other financial expenses | -10.27 | -11.00 | -25.64 | -4.50 | -19.05 |
| Pre-tax profit | -70.89 | 795.78 | 1 064.42 | 1 011.98 | 2 900.31 |
| Income taxes | 15.57 | - 175.07 | - 237.78 | - 223.01 | - 642.26 |
| Net earnings | -55.32 | 620.71 | 826.64 | 788.97 | 2 258.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 148.33 | 128.33 | 108.33 | 88.33 | |
| Tangible assets total | 148.33 | 128.33 | 108.33 | 88.33 | |
| Investments total | 5.65 | 5.65 | 5.65 | 35.85 | 48.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.42 | 1 235.79 | 1 792.93 | 1 643.51 | 928.93 |
| Current amounts owed by group member comp. | 625.09 | 561.09 | |||
| Current other receivables | 110.65 | 9.22 | 10.52 | 378.30 | |
| Current deferred tax assets | 128.57 | ||||
| Short term receivables total | 894.74 | 1 796.88 | 1 802.15 | 1 654.03 | 1 307.22 |
| Cash and bank deposits | 1 004.03 | 1 364.95 | 1 717.77 | 2 860.05 | 4 835.31 |
| Cash and cash equivalents | 1 004.03 | 1 364.95 | 1 717.77 | 2 860.05 | 4 835.31 |
| Balance sheet total (assets) | 2 052.76 | 3 295.82 | 3 633.90 | 4 638.26 | 6 191.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 1 300.00 | 840.00 | 790.00 | 1 000.00 |
| Retained earnings | 757.49 | - 597.83 | - 817.12 | - 780.47 | - 991.50 |
| Profit of the financial year | -55.32 | 620.71 | 826.64 | 788.97 | 2 258.05 |
| Shareholders equity total | 982.17 | 1 402.88 | 929.53 | 878.50 | 2 346.54 |
| Provisions | 14.31 | 13.39 | 11.60 | ||
| Non-current deferred tax liabilities | 238.70 | 224.81 | 653.86 | ||
| Non-current liabilities total | 238.70 | 224.81 | 653.86 | ||
| Advances received | 246.92 | 378.70 | 1 064.18 | 1 692.57 | 897.10 |
| Current trade creditors | 67.31 | 257.27 | 60.25 | 60.37 | 96.19 |
| Current owed to participating | 0.24 | ||||
| Current owed to group member | 643.33 | 796.01 | 1 412.41 | ||
| Short-term deferred tax liabilities | 32.19 | 32.19 | 238.70 | ||
| Other non-interest bearing current liabilities | 756.35 | 1 210.47 | 652.33 | 656.63 | 784.72 |
| Accruals and deferred income | 79.07 | ||||
| Current liabilities total | 1 070.58 | 1 878.63 | 2 452.28 | 3 523.35 | 3 190.66 |
| Balance sheet total (liabilities) | 2 052.76 | 3 295.82 | 3 633.90 | 4 638.26 | 6 191.06 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.