IMPULSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31893453
Klostermarken 32, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.06 | -5.00 | -6.25 | -6.25 | -7.50 |
| EBIT | -4.06 | -5.00 | -6.25 | -6.25 | -7.50 |
| Other financial income | 10.82 | 4.87 | 1.55 | 4.13 | 5.58 |
| Other financial expenses | -47.00 | -6.66 | -10.28 | -17.18 | -23.30 |
| Net income from associates (fin.) | 2 640.51 | 246.94 | -1 132.80 | 1 761.76 | 2 846.34 |
| Pre-tax profit | 2 600.27 | 240.15 | -1 147.78 | 1 742.46 | 2 821.12 |
| Income taxes | 0.64 | 0.49 | -0.77 | 8.91 | 6.78 |
| Net earnings | 2 600.90 | 240.64 | -1 148.55 | 1 751.37 | 2 827.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 592.94 | 19 839.88 | 18 707.09 | 20 468.84 | 23 315.19 |
| Investments total | 19 592.94 | 19 839.88 | 18 707.09 | 20 468.84 | 23 315.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 181.10 | 131.13 | |||
| Current deferred tax assets | 950.12 | 77.53 | 193.47 | 199.39 | 744.03 |
| Short term receivables total | 1 131.22 | 208.66 | 193.47 | 199.39 | 744.03 |
| Balance sheet total (assets) | 20 724.17 | 20 048.54 | 18 900.56 | 20 668.23 | 24 059.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 223.60 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 11 942.94 | 12 189.88 | 11 057.09 | 12 818.84 | 15 665.19 |
| Retained earnings | 4 917.28 | 7 156.84 | 8 412.48 | 5 380.17 | 4 150.19 |
| Profit of the financial year | 2 600.90 | 240.64 | -1 148.55 | 1 751.37 | 2 827.90 |
| Shareholders equity total | 19 809.73 | 19 826.76 | 18 563.81 | 20 197.38 | 22 903.28 |
| Provisions | -0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to group member | 21.53 | 367.12 | 482.13 | ||
| Short-term deferred tax liabilities | 872.01 | 9.46 | 9.29 | 475.33 | |
| Other non-interest bearing current liabilities | 37.93 | 207.82 | 301.43 | 99.24 | 193.98 |
| Current liabilities total | 914.44 | 221.78 | 336.75 | 470.85 | 1 155.94 |
| Balance sheet total (liabilities) | 20 724.17 | 20 048.54 | 18 900.56 | 20 668.23 | 24 059.22 |
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