The Impactful ApS — Credit Rating and Financial Key Figures

CVR number: 39215683
Kastanievej 37, Øverød 2840 Holte
lars@impactfuljobs.org
tel: 22421566
www.impactfuljobs.org
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-56.3255.35-39.22135.18249.38
Employee benefit expenses-7.12-0.67-45.68- 125.04- 114.58
EBIT-63.4454.68-84.9010.14134.80
Other financial expenses-0.06-0.12-1.32-0.79-0.11
Pre-tax profit-63.5054.55-86.229.36134.69
Income taxes-0.19-4.99
Net earnings-63.5054.36-86.229.36129.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.40.0040.00
Current other receivables1.45
Current deferred tax assets51.68184.36
Short term receivables total91.68225.81
Cash and bank deposits0.8678.0255.3537.36117.74
Cash and cash equivalents0.8678.0255.3537.36117.74
Balance sheet total (assets)0.8678.0255.35129.03343.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.1040.1040.1040.1040.10
Retained earnings10.23-53.271.09-85.32-75.97
Profit of the financial year-63.5054.36-86.229.36129.70
Shareholders equity total-53.1741.19-45.03-35.8793.83
Non-current liabilities total
Current loans from credit institutions15.11
Current trade creditors0.720.19
Current owed to participating52.498.4813.1322.3915.81
Short-term deferred tax liabilities0.590.59
Other non-interest bearing current liabilities1.5427.0386.47142.51218.80
Current liabilities total54.0336.83100.38164.90249.72
Balance sheet total (liabilities)0.8678.0255.35129.03343.55
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