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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