Impactly ApS — Credit Rating and Financial Key Figures
CVR number: 40988750
Frederiksberggade 21, 1459 København K
info@impactly.dk
tel: 31335455
Impactly.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 513.84 | 154.52 | - 754.33 | - 319.53 |
| Employee benefit expenses | - 224.57 | - 119.28 | - 501.91 | - 953.91 |
| Total depreciation | -81.96 | - 120.59 | - 249.18 | - 289.19 |
| EBIT | 207.31 | -85.36 | -1 442.31 | -1 562.64 |
| Other financial income | -0.03 | 249.95 | ||
| Other financial expenses | -3.29 | -2.61 | 51.98 | - 231.18 |
| Pre-tax profit | 203.99 | -87.97 | -1 181.22 | -1 793.82 |
| Income taxes | -72.12 | 18.40 | ||
| Net earnings | 131.87 | -69.58 | -1 181.22 | -1 793.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 327.83 | 397.92 | 994.24 | 2 357.02 |
| Intangible assets total | 327.83 | 397.92 | 994.24 | 2 357.02 |
| Tangible assets total | ||||
| Investments total | 59.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.42 | 2.42 | 38.35 | 344.38 |
| Current other receivables | 2.34 | 4.93 | 86.03 | |
| Short term receivables total | 4.76 | 7.34 | 124.38 | 344.38 |
| Cash and bank deposits | 219.83 | 96.31 | 1 783.88 | 662.18 |
| Cash and cash equivalents | 219.83 | 96.31 | 1 783.88 | 662.18 |
| Balance sheet total (assets) | 552.42 | 501.57 | 2 902.49 | 3 422.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | 131.87 | 62.29 | -1 118.92 | |
| Profit of the financial year | 131.87 | -69.58 | -1 181.22 | -1 793.82 |
| Shareholders equity total | 172.87 | 103.29 | -1 077.92 | -2 871.74 |
| Non-current loans from credit institutions | 3 695.33 | 5 266.89 | ||
| Non-current deferred tax liabilities | 467.75 | |||
| Non-current liabilities total | 3 695.33 | 5 734.64 | ||
| Current trade creditors | 8.16 | 9.18 | 7.62 | 14.98 |
| Current owed to participating | 11.88 | 15.54 | ||
| Other non-interest bearing current liabilities | 359.52 | 373.56 | 277.46 | 544.70 |
| Current liabilities total | 379.55 | 398.28 | 285.09 | 559.67 |
| Balance sheet total (liabilities) | 552.42 | 501.57 | 2 902.49 | 3 422.57 |
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