HT Impact ApS — Credit Rating and Financial Key Figures
CVR number: 41982225
Sankt Peders Stræde 17, 1453 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.06 | -2.16 | -7.61 | |
| EBIT | -17.06 | -2.16 | -7.61 | |
| Other financial expenses | -0.53 | -0.05 | -2 750.05 | |
| Pre-tax profit | -17.59 | -2.16 | -0.05 | -2 757.66 |
| Net earnings | -17.59 | -2.16 | -0.05 | -2 757.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 31 032.00 | 19 516.00 | 19 516.00 | 16 766.00 |
| Investments total | 31 032.00 | 19 516.00 | 19 516.00 | 16 766.00 |
| Non-current loans receivable | -15 516.00 | |||
| Long term receivables total | -15 516.00 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 73.56 | 68.90 | 68.90 | 61.29 |
| Cash and cash equivalents | 73.56 | 68.90 | 68.90 | 61.29 |
| Balance sheet total (assets) | 15 589.56 | 19 584.90 | 19 584.90 | 16 827.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 112.92 | 116.25 | 116.25 | 116.25 |
| Retained earnings | 15 486.28 | 19 464.97 | 19 462.80 | 19 462.76 |
| Profit of the financial year | -17.59 | -2.16 | -0.05 | -2 757.66 |
| Shareholders equity total | 15 581.61 | 19 579.05 | 19 579.00 | 16 821.34 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.15 | 4.66 | 4.66 | 4.66 |
| Current owed to participating | 0.80 | 1.20 | 1.24 | 1.29 |
| Current liabilities total | 7.95 | 5.85 | 5.90 | 5.95 |
| Balance sheet total (liabilities) | 15 589.56 | 19 584.90 | 19 584.90 | 16 827.29 |
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