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IMPACK ApS — Credit Rating and Financial Key Figures
CVR number: 31745713
Abildgaardsvej 43, 2830 Virum
martinmyhreuk@hotmail.com
tel: 58515522
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.16 | -11.32 | -11.43 | -12.23 | -15.41 |
| EBIT | -9.16 | -11.32 | -11.43 | -12.23 | -15.41 |
| Other financial income | 178.13 | 294.10 | 238.69 | 303.76 | 363.08 |
| Other financial expenses | - 190.03 | - 241.03 | - 217.94 | - 359.31 | - 431.99 |
| Pre-tax profit | -21.07 | 41.76 | 9.32 | -67.77 | -84.33 |
| Income taxes | 4.16 | -9.20 | -3.62 | 14.39 | 27.22 |
| Net earnings | -16.91 | 32.56 | 5.71 | -53.38 | -57.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 |
| Investments total | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 |
| Non-curr. owed by group member comp. | 8 173.34 | 8 573.38 | 8 342.41 | 13 790.04 | 12 810.99 |
| Long term receivables total | 8 173.34 | 8 573.38 | 8 342.41 | 13 790.04 | 12 810.99 |
| Inventories total | |||||
| Current deferred tax assets | 2 471.32 | 1 384.11 | 1 653.73 | 2 019.23 | 1 820.88 |
| Short term receivables total | 2 471.32 | 1 384.11 | 1 653.73 | 2 019.23 | 1 820.88 |
| Other current investments | 46.63 | 91.60 | 112.00 | 79.34 | 65.78 |
| Cash and bank deposits | 1.80 | 0.40 | 55.86 | 14.98 | 15.74 |
| Cash and cash equivalents | 48.43 | 92.00 | 167.87 | 94.32 | 81.52 |
| Balance sheet total (assets) | 12 243.08 | 11 599.49 | 11 714.01 | 17 453.60 | 16 263.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.60 | 114.40 | 117.80 | 135.00 | 158.80 |
| Retained earnings | 2 360.14 | 2 228.83 | 2 143.59 | 1 892.30 | 1 680.12 |
| Profit of the financial year | -16.91 | 32.56 | 5.71 | -53.38 | -57.11 |
| Shareholders equity total | 2 582.83 | 2 500.79 | 2 392.10 | 2 098.92 | 1 906.81 |
| Non-current deferred tax liabilities | 717.06 | 311.52 | 903.98 | 578.24 | 280.77 |
| Non-current liabilities total | 717.06 | 311.52 | 903.98 | 578.24 | 280.77 |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 389.37 | 418.03 | 472.25 | ||
| Current owed to group member | 8 540.39 | 8 353.90 | 7 856.90 | 14 761.18 | 14 068.81 |
| Short-term deferred tax liabilities | 73.52 | ||||
| Other non-interest bearing current liabilities | 6.43 | 8.25 | 8.25 | 8.26 | |
| Current liabilities total | 8 943.18 | 8 787.18 | 8 417.93 | 14 776.44 | 14 075.81 |
| Balance sheet total (liabilities) | 12 243.08 | 11 599.49 | 11 714.01 | 17 453.60 | 16 263.39 |
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