Impactius ApS — Credit Rating and Financial Key Figures
CVR number: 41838485
Brunevang 36, 2610 Rødovre
simplyimpactius@gmail.com
tel: 41833805
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 65.02 | 106.91 | 100.08 |
| Wages and salaries | -65.91 | ||
| Social security expenses | -0.28 | ||
| Employee benefit expenses | - 116.89 | - 136.94 | |
| EBIT | -1.17 | -9.98 | -36.85 |
| Other financial expenses | -0.03 | -0.83 | |
| Pre-tax profit | -1.17 | -10.01 | -37.68 |
| Income taxes | 0.92 | 2.20 | 6.31 |
| Net earnings | -0.25 | -7.81 | -31.37 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 30.22 | 10.34 | |
| Current other receivables | 7.81 | 96.81 | |
| Current deferred tax assets | 2.20 | 9.12 | |
| Short term receivables total | 38.03 | 109.36 | 9.12 |
| Cash and bank deposits | 12.87 | 14.79 | 14.14 |
| Cash and cash equivalents | 12.87 | 14.79 | 14.14 |
| Balance sheet total (assets) | 50.90 | 124.15 | 23.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.49 | 0.25 | -6.96 |
| Profit of the financial year | -0.25 | -7.81 | -31.37 |
| Shareholders equity total | 40.25 | 32.44 | 1.67 |
| Non-current liabilities total | |||
| Current trade creditors | 0.65 | 71.32 | |
| Short-term deferred tax liabilities | 0.92 | 0.92 | |
| Other non-interest bearing current liabilities | 9.08 | 19.46 | 21.59 |
| Current liabilities total | 10.65 | 91.71 | 21.59 |
| Balance sheet total (liabilities) | 50.90 | 124.15 | 23.26 |
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