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Impact Assessment ApS — Credit Rating and Financial Key Figures
CVR number: 41191589
Jægergårdsvej 19, Brændholt 4350 Ugerløse
impact.assessment2013@gmail.com
tel: 26182348
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31.00 | 342.41 | 131.50 | 43.84 | 164.26 |
| External services | -21.57 | -72.24 | -45.51 | -28.18 | -67.77 |
| Gross profit | 9.43 | 270.16 | 85.99 | 15.67 | 96.50 |
| Wages and salaries | - 243.93 | -70.04 | |||
| Social security expenses | -5.79 | -8.27 | -13.96 | -2.85 | -3.94 |
| Total depreciation | -10.54 | -26.85 | |||
| EBIT | 3.64 | 17.97 | 1.99 | 2.28 | 65.71 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.26 | -0.93 | |||
| Pre-tax profit | 3.37 | 17.04 | 1.99 | 2.29 | 65.71 |
| Income taxes | -0.76 | -4.50 | -0.76 | -0.10 | -14.60 |
| Net earnings | 2.61 | 12.53 | 1.23 | 2.20 | 51.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.93 | 18.27 | |||
| Tangible assets total | 21.93 | 18.27 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 205.63 | 4.58 | 6.89 | 30.50 | |
| Current other receivables | 1.22 | 1.22 | 7.00 | 56.53 | |
| Current deferred tax assets | 4.30 | 4.00 | |||
| Short term receivables total | 205.63 | 5.79 | 5.51 | 17.89 | 87.02 |
| Other current investments | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Cash and bank deposits | 32.37 | 166.84 | 51.02 | 47.86 | 42.77 |
| Cash and cash equivalents | 34.37 | 168.84 | 53.02 | 49.86 | 44.77 |
| Balance sheet total (assets) | 239.99 | 174.64 | 80.46 | 86.02 | 131.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other restricted equity | 8.04 | 20.57 | 21.80 | 24.15 | |
| Retained earnings | 5.43 | ||||
| Profit of the financial year | 2.61 | 12.53 | 1.23 | 2.20 | 51.10 |
| Shareholders equity total | 48.04 | 60.57 | 61.80 | 64.00 | 115.26 |
| Non-current accruals and deferred income | 0.00 | ||||
| Non-current deferred tax liabilities | 5.03 | ||||
| Non-current liabilities total | 5.04 | ||||
| Current owed to participating | 11.53 | 4.30 | 4.48 | 19.17 | 1.29 |
| Short-term deferred tax liabilities | 0.76 | 0.10 | 0.76 | 0.90 | 14.60 |
| Other non-interest bearing current liabilities | 40.17 | 79.66 | 8.38 | 1.96 | 0.64 |
| Accruals and deferred income | 139.50 | 30.00 | |||
| Current liabilities total | 191.96 | 114.06 | 13.62 | 22.02 | 16.53 |
| Balance sheet total (liabilities) | 239.99 | 174.64 | 80.46 | 86.02 | 131.79 |
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