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 length1212121212
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 taxes8.399.00
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.24.6124.7425.7425.7426.74
Current other receivables4.71
Current deferred tax assets0.853.010.10
Short term receivables total25.4627.7530.4525.7426.84
Cash and bank deposits45.482.0643.52109.2718.05
Cash and cash equivalents45.482.0643.52109.2718.05
Balance sheet total (assets)70.9529.8173.97135.0144.89

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings43.852.13-29.77-34.02-64.46
Profit of the financial year-29.76-31.90-4.25-30.44-12.79
Shareholders equity total64.0920.2315.98-14.46-27.25
Non-current other liabilities4.44
Non-current deferred tax liabilities2.42
Non-current liabilities total6.86
Current trade creditors7.71101.803.00
Current owed to participating9.2843.6747.5969.13
Other non-interest bearing current liabilities0.306.600.07
Current liabilities total9.5857.98149.4672.13
Balance sheet total (liabilities)70.9529.8173.97135.0144.89
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