Impact Colonists, Rebels Initiatives ApS — Credit Rating and Financial Key Figures

CVR number: 42313262
Frederiksborgvej 139 B, Himmelev 4000 Roskilde
per@skaarupfrederiksen.dk
tel: 61309899

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-14.28-23.50245.0013.28
EBIT-14.28-23.50245.0013.28
Other financial income-1.34-0.44-0.52-1.45
Pre-tax profit-15.62-23.94244.4811.83
Income taxes-45.08-2.60
Net earnings-15.62-23.94199.409.23

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors23.50
Current other receivables0.2822.47
Short term receivables total23.7822.47
Cash and bank deposits1.272.61247.0929.37
Cash and cash equivalents1.272.61247.0929.37
Balance sheet total (assets)25.052.61247.0951.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased159.84
Other reserves-14.12-39.560.01
Retained earnings- 159.84
Profit of the financial year-15.62-23.94199.409.23
Shareholders equity total24.381.94199.8449.23
Non-current deferred tax liabilities45.082.60
Non-current liabilities total45.082.60
Other non-interest bearing current liabilities0.670.672.17
Current liabilities total0.670.672.17
Balance sheet total (liabilities)25.052.61247.0951.83
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