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ImpulSIW ApS — Credit Rating and Financial Key Figures
CVR number: 43916130
Grønnegade 42, 6760 Ribe
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 007.93 | 990.25 | 1 082.62 |
| Employee benefit expenses | - 595.52 | - 716.29 | - 935.77 |
| Total depreciation | -4.86 | -19.45 | -23.33 |
| EBIT | 407.55 | 254.52 | 123.51 |
| Other financial income | 0.46 | 1.66 | 0.35 |
| Other financial expenses | -0.03 | -0.21 | -0.89 |
| Pre-tax profit | 407.98 | 255.97 | 122.97 |
| Income taxes | -91.01 | -58.25 | -29.22 |
| Net earnings | 316.97 | 197.72 | 93.75 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 30.14 | 45.70 | 22.36 |
| Tangible assets total | 30.14 | 45.70 | 22.36 |
| Investments total | |||
| Non-current loans receivable | 0.80 | 0.80 | 0.80 |
| Long term receivables total | 0.80 | 0.80 | 0.80 |
| Finished products/goods | 14.09 | 5.00 | 5.00 |
| Inventories total | 14.09 | 5.00 | 5.00 |
| Current trade debtors | 3.50 | 3.87 | |
| Prepayments and accrued income | 10.00 | ||
| Current other receivables | 11.81 | 30.11 | 8.65 |
| Current deferred tax assets | 7.79 | 15.24 | |
| Short term receivables total | 11.81 | 41.41 | 37.76 |
| Cash and bank deposits | 542.24 | 573.89 | 799.37 |
| Cash and cash equivalents | 542.24 | 573.89 | 799.37 |
| Balance sheet total (assets) | 599.08 | 666.79 | 865.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | |
| Retained earnings | 181.97 | 220.88 | |
| Profit of the financial year | 316.97 | 197.72 | 93.75 |
| Shareholders equity total | 356.97 | 554.68 | 513.44 |
| Provisions | 0.86 | ||
| Non-current owed to group member | 111.72 | 11.72 | 13.59 |
| Non-current liabilities total | 111.72 | 11.72 | 13.59 |
| Current trade creditors | 39.20 | 70.30 | 60.48 |
| Current owed to participating | 0.76 | 1.60 | |
| Short-term deferred tax liabilities | 15.16 | ||
| Other non-interest bearing current liabilities | 74.42 | 28.49 | 277.78 |
| Current liabilities total | 129.53 | 100.39 | 338.26 |
| Balance sheet total (liabilities) | 599.08 | 666.79 | 865.29 |
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