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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.28 | -23.50 | 245.00 | 13.28 |
| EBIT | -14.28 | -23.50 | 245.00 | 13.28 |
| Other financial income | -1.34 | -0.44 | -0.52 | -1.45 |
| Pre-tax profit | -15.62 | -23.94 | 244.48 | 11.83 |
| Income taxes | -45.08 | -2.60 | ||
| Net earnings | -15.62 | -23.94 | 199.40 | 9.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.50 | |||
| Current other receivables | 0.28 | 22.47 | ||
| Short term receivables total | 23.78 | 22.47 | ||
| Cash and bank deposits | 1.27 | 2.61 | 247.09 | 29.37 |
| Cash and cash equivalents | 1.27 | 2.61 | 247.09 | 29.37 |
| Balance sheet total (assets) | 25.05 | 2.61 | 247.09 | 51.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 159.84 | |||
| Other reserves | -14.12 | -39.56 | 0.01 | |
| Retained earnings | - 159.84 | |||
| Profit of the financial year | -15.62 | -23.94 | 199.40 | 9.23 |
| Shareholders equity total | 24.38 | 1.94 | 199.84 | 49.23 |
| Non-current deferred tax liabilities | 45.08 | 2.60 | ||
| Non-current liabilities total | 45.08 | 2.60 | ||
| Other non-interest bearing current liabilities | 0.67 | 0.67 | 2.17 | |
| Current liabilities total | 0.67 | 0.67 | 2.17 | |
| Balance sheet total (liabilities) | 25.05 | 2.61 | 247.09 | 51.83 |
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