IMPACT COMMUNICATIONS ApS — Credit Rating and Financial Key Figures
CVR number: 32098746
Bredgade 30, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 262.36 | 2 652.42 | 1 541.53 | 1 497.78 | 1 497.93 |
| Employee benefit expenses | - 714.06 | - 761.08 | - 663.89 | - 604.49 | - 113.00 |
| Total depreciation | -6.62 | -68.68 | -91.57 | -91.57 | |
| EBIT | 1 541.68 | 1 891.34 | 808.96 | 801.71 | 1 293.35 |
| Other financial expenses | -2.00 | -8.89 | -5.03 | -0.01 | -0.12 |
| Pre-tax profit | 1 539.68 | 1 882.45 | 803.93 | 801.71 | 1 293.23 |
| Income taxes | - 349.97 | - 425.71 | - 201.03 | - 186.38 | - 297.36 |
| Net earnings | 1 189.72 | 1 456.74 | 602.89 | 615.33 | 995.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 489.19 | 397.62 | 306.04 | ||
| Tangible assets total | 489.19 | 397.62 | 306.04 | ||
| Investments total | |||||
| Non-current other receivables | 12.00 | 12.00 | 12.00 | 222.00 | 222.00 |
| Long term receivables total | 12.00 | 12.00 | 12.00 | 222.00 | 222.00 |
| Inventories total | |||||
| Current trade debtors | 1 110.06 | 787.38 | 553.25 | 359.88 | 634.71 |
| Current amounts owed by group member comp. | 1 284.60 | 3 234.14 | 3 360.81 | 4 810.97 | 5 529.96 |
| Current other receivables | 24.07 | ||||
| Current deferred tax assets | 2.24 | 1.68 | |||
| Short term receivables total | 2 396.90 | 4 023.21 | 3 914.07 | 5 194.92 | 6 164.67 |
| Cash and bank deposits | 1 456.64 | 1 003.68 | 883.45 | 69.85 | 314.77 |
| Cash and cash equivalents | 1 456.64 | 1 003.68 | 883.45 | 69.85 | 314.77 |
| Balance sheet total (assets) | 3 865.55 | 5 038.89 | 5 298.70 | 5 884.39 | 7 007.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | 1 487.89 | 2 677.61 | 4 134.35 | 4 737.25 | 1 352.58 |
| Profit of the financial year | 1 189.72 | 1 456.74 | 602.89 | 615.33 | 995.87 |
| Shareholders equity total | 2 802.61 | 4 259.35 | 4 862.25 | 5 477.58 | 6 473.44 |
| Provisions | 14.31 | 16.17 | 13.85 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 16.62 | 17.89 | 8.00 | 8.00 | 9.58 |
| Current owed to participating | 1.37 | ||||
| Short-term deferred tax liabilities | 350.46 | 425.15 | 185.04 | 184.51 | 299.68 |
| Other non-interest bearing current liabilities | 695.86 | 336.50 | 227.73 | 198.13 | 210.92 |
| Current liabilities total | 1 062.93 | 779.54 | 422.15 | 390.64 | 520.19 |
| Balance sheet total (liabilities) | 3 865.55 | 5 038.89 | 5 298.70 | 5 884.39 | 7 007.48 |
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