IMPACT UDDANNELSE ApS — Credit Rating and Financial Key Figures
CVR number: 35257195
Råhedevej 1, Råhede 6760 Ribe
malene@impactuddannelse.dk
tel: 30120007
impactuddannelse.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 120.29 | 2 616.11 | 2 411.95 | 1 991.07 | 1 335.95 |
| Employee benefit expenses | -1 516.86 | -1 511.80 | -1 719.78 | -1 074.66 | - 731.02 |
| EBIT | 1 603.43 | 1 104.31 | 692.17 | 916.40 | 604.93 |
| Other financial income | 0.47 | 1.26 | 0.75 | 1.33 | 4.93 |
| Other financial expenses | -27.81 | -20.99 | -6.39 | -3.24 | -1.51 |
| Pre-tax profit | 1 576.09 | 1 084.57 | 686.53 | 914.49 | 608.36 |
| Income taxes | - 356.53 | - 246.74 | - 152.19 | - 206.77 | - 303.67 |
| Net earnings | 1 219.56 | 837.84 | 534.34 | 707.72 | 304.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 346.42 | 988.57 | 607.53 | -28.13 | 22.85 |
| Current amounts owed by group member comp. | 69.07 | 79.75 | |||
| Prepayments and accrued income | 6.69 | ||||
| Current other receivables | 5.53 | 6.40 | 14.04 | ||
| Short term receivables total | 351.95 | 1 001.65 | 621.57 | 40.93 | 102.60 |
| Cash and bank deposits | 2 253.52 | 1 182.26 | 746.83 | 1 157.93 | 1 663.82 |
| Cash and cash equivalents | 2 253.52 | 1 182.26 | 746.83 | 1 157.93 | 1 663.82 |
| Balance sheet total (assets) | 2 605.48 | 2 183.92 | 1 368.40 | 1 198.87 | 1 766.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 219.00 | 837.00 | 534.00 | 700.00 | 300.00 |
| Retained earnings | -1 218.55 | - 835.99 | - 532.15 | - 697.81 | - 290.10 |
| Profit of the financial year | 1 219.56 | 837.84 | 534.34 | 707.72 | 304.69 |
| Shareholders equity total | 1 300.01 | 918.85 | 616.19 | 789.90 | 394.59 |
| Non-current deferred tax liabilities | 330.88 | 208.48 | 206.62 | 302.86 | |
| Non-current liabilities total | 330.88 | 208.48 | 206.62 | 302.86 | |
| Current trade creditors | 22.00 | 22.00 | |||
| Current owed to participating | 0.67 | 1.19 | 1.26 | 7.40 | 10.85 |
| Short-term deferred tax liabilities | 159.03 | 293.33 | 253.50 | 26.02 | 206.62 |
| Other non-interest bearing current liabilities | 814.90 | 762.07 | 497.45 | 146.91 | 84.10 |
| Accruals and deferred income | 745.40 | ||||
| Current liabilities total | 974.59 | 1 056.59 | 752.21 | 202.34 | 1 068.98 |
| Balance sheet total (liabilities) | 2 605.48 | 2 183.92 | 1 368.40 | 1 198.87 | 1 766.42 |
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