IMPACT Consulting Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 37845736
Godthåbsvej 84, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -27.78 | -40.77 | -2.84 | -10.32 | -9.68 |
Employee benefit expenses | -10.37 | -18.13 | -0.84 | ||
EBIT | -38.15 | -40.77 | -2.84 | -28.45 | -10.52 |
Other financial expenses | -0.13 | -1.41 | -1.99 | -2.27 | |
Pre-tax profit | -38.15 | -40.90 | -4.25 | -30.44 | -12.79 |
Income taxes | 8.39 | 9.00 | |||
Net earnings | -29.76 | -31.90 | -4.25 | -30.44 | -12.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 24.61 | 24.74 | 25.74 | 25.74 | 26.74 |
Current other receivables | 4.71 | ||||
Current deferred tax assets | 0.85 | 3.01 | 0.10 | ||
Short term receivables total | 25.46 | 27.75 | 30.45 | 25.74 | 26.84 |
Cash and bank deposits | 45.48 | 2.06 | 43.52 | 109.27 | 18.05 |
Cash and cash equivalents | 45.48 | 2.06 | 43.52 | 109.27 | 18.05 |
Balance sheet total (assets) | 70.95 | 29.81 | 73.97 | 135.01 | 44.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 43.85 | 2.13 | -29.77 | -34.02 | -64.46 |
Profit of the financial year | -29.76 | -31.90 | -4.25 | -30.44 | -12.79 |
Shareholders equity total | 64.09 | 20.23 | 15.98 | -14.46 | -27.25 |
Non-current other liabilities | 4.44 | ||||
Non-current deferred tax liabilities | 2.42 | ||||
Non-current liabilities total | 6.86 | ||||
Current trade creditors | 7.71 | 101.80 | 3.00 | ||
Current owed to participating | 9.28 | 43.67 | 47.59 | 69.13 | |
Other non-interest bearing current liabilities | 0.30 | 6.60 | 0.07 | ||
Current liabilities total | 9.58 | 57.98 | 149.46 | 72.13 | |
Balance sheet total (liabilities) | 70.95 | 29.81 | 73.97 | 135.01 | 44.89 |
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