ImpactSphere Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43038265
Sensommervej 153, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -5.00 | |||
Gross profit | -5.00 | -5.00 | -8.09 | |
EBIT | -5.00 | -5.00 | -8.09 | |
Other financial expenses | -0.02 | -0.02 | -0.15 | |
Pre-tax profit | -5.02 | -5.02 | -0.15 | -8.09 |
Income taxes | 1.10 | 1.10 | -0.95 | |
Net earnings | -3.92 | -3.92 | -1.10 | -8.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
Long term receivables total | ||||
Inventories total | ||||
Current deferred tax assets | 1.10 | 1.10 | ||
Short term receivables total | 1.10 | 1.10 | ||
Balance sheet total (assets) | 41.10 | 41.10 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -3.92 | -5.02 | ||
Profit of the financial year | -3.92 | -3.92 | -1.10 | -8.09 |
Shareholders equity total | 36.09 | 36.09 | 34.98 | 26.89 |
Non-current liabilities total | ||||
Current trade creditors | 5.02 | 5.00 | 5.02 | 13.11 |
Other non-interest bearing current liabilities | 0.02 | |||
Current liabilities total | 5.02 | 5.02 | 5.02 | 13.11 |
Balance sheet total (liabilities) | 41.10 | 41.10 | 40.00 | 40.00 |
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