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Human Impact ApS — Credit Rating and Financial Key Figures
CVR number: 36721359
Bagerstræde 18, 3480 Fredensborg
ca@humanimpact.dk
tel: 40503639
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 959.40 | 746.16 | 742.57 | 826.74 | 986.96 |
| Wages and salaries | - 345.75 | -92.50 | - 449.05 | - 296.52 | - 757.55 |
| Social security expenses | -1.28 | -1.88 | -0.59 | - 106.01 | - 122.66 |
| Total depreciation | -94.00 | -94.00 | -94.00 | - 142.13 | -13.46 |
| EBIT | 518.38 | 557.77 | 198.93 | 282.08 | 120.20 |
| Other financial income | 5.77 | ||||
| Other financial expenses | -4.16 | -10.60 | -19.64 | - 111.52 | |
| Income from other inv. held as non-curr. assets | 0.93 | ||||
| Pre-tax profit | 514.22 | 547.17 | 204.70 | 262.44 | 9.60 |
| Income taxes | - 111.63 | - 116.99 | -36.94 | -84.96 | -3.30 |
| Net earnings | 402.59 | 430.18 | 167.76 | 177.48 | 6.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 41.61 | ||||
| Intangible assets total | 41.61 | ||||
| Machinery and equipment | 316.67 | 222.67 | 128.67 | 949.04 | |
| Other tangible assets | 962.50 | ||||
| Tangible assets total | 316.67 | 222.67 | 128.67 | 949.04 | 962.50 |
| Investments total | 147.10 | 147.10 | 608.10 | 368.63 | |
| Non-current loans receivable | 107.33 | ||||
| Long term receivables total | 107.33 | ||||
| Inventories total | |||||
| Current trade debtors | 222.21 | 441.86 | 313.39 | ||
| Prepayments and accrued income | 97.13 | ||||
| Current other receivables | 71.57 | 164.35 | 32.69 | 84.13 | 254.00 |
| Current deferred tax assets | 14.91 | ||||
| Short term receivables total | 293.79 | 606.21 | 346.08 | 84.13 | 366.04 |
| Holdings in group member companies | 302.65 | ||||
| Cash and bank deposits | 591.90 | 853.95 | 694.68 | 644.01 | 34.91 |
| Cash and cash equivalents | 591.90 | 853.95 | 997.33 | 644.01 | 34.91 |
| Balance sheet total (assets) | 1 202.35 | 1 829.93 | 1 619.17 | 2 285.28 | 1 881.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 158.44 | 190.50 | 85.72 | 85.72 |
| Retained earnings | 326.98 | 571.12 | 620.31 | 892.84 | 1 070.32 |
| Profit of the financial year | 402.59 | 430.18 | 167.76 | 177.48 | 6.30 |
| Shareholders equity total | 826.07 | 1 199.75 | 1 018.57 | 1 196.05 | 1 202.35 |
| Provisions | 22.54 | 13.63 | 1.79 | 30.09 | |
| Non-current liabilities total | |||||
| Current owed to participating | 9.58 | ||||
| Short-term deferred tax liabilities | 148.08 | 217.48 | 119.55 | 109.45 | 18.96 |
| Other non-interest bearing current liabilities | 196.09 | 399.07 | 479.26 | 949.70 | 659.71 |
| Current liabilities total | 353.75 | 616.55 | 598.82 | 1 059.15 | 678.68 |
| Balance sheet total (liabilities) | 1 202.35 | 1 829.93 | 1 619.17 | 2 285.28 | 1 881.02 |
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