World of Impact ApS — Credit Rating and Financial Key Figures
CVR number: 42734446
Skovglimt 26, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 453.16 | 1 117.12 | 691.83 |
| Employee benefit expenses | - 409.43 | - 661.55 | - 667.77 |
| EBIT | 43.73 | 455.57 | 24.06 |
| Other financial income | 1.09 | 5.66 | |
| Other financial expenses | -1.77 | -0.25 | -0.27 |
| Pre-tax profit | 41.96 | 456.41 | 29.45 |
| Income taxes | -14.04 | - 103.44 | -9.22 |
| Net earnings | 27.93 | 352.97 | 20.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 48.25 | 118.75 | 33.59 |
| Current amounts owed by group member comp. | 8.79 | 8.69 | 36.24 |
| Prepayments and accrued income | 2.15 | 2.26 | |
| Current other receivables | 0.02 | 4.88 | |
| Short term receivables total | 59.22 | 134.57 | 69.83 |
| Cash and bank deposits | 73.66 | 540.59 | 305.87 |
| Cash and cash equivalents | 73.66 | 540.59 | 305.87 |
| Balance sheet total (assets) | 132.88 | 675.16 | 375.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 150.00 | |
| Retained earnings | - 122.07 | 80.89 | |
| Profit of the financial year | 27.93 | 352.97 | 20.23 |
| Shareholders equity total | 67.93 | 420.90 | 291.13 |
| Non-current liabilities total | |||
| Current trade creditors | 16.68 | 8.69 | 8.73 |
| Current owed to participating | 4.69 | 0.38 | 0.57 |
| Short-term deferred tax liabilities | 14.04 | 103.44 | 9.22 |
| Other non-interest bearing current liabilities | 29.54 | 141.77 | 66.06 |
| Current liabilities total | 64.95 | 254.27 | 84.57 |
| Balance sheet total (liabilities) | 132.88 | 675.16 | 375.70 |
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