Impact CSR ApS — Credit Rating and Financial Key Figures
CVR number: 41805188
Filmtorvet 68, Jonstrup 3500 Værløse
signe@impactcsr.dk
tel: 71790019
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 519.09 | 565.58 | 611.56 |
| Employee benefit expenses | - 446.93 | - 504.70 | - 545.68 |
| EBIT | 72.15 | 60.89 | 65.88 |
| Other financial income | 0.86 | ||
| Other financial expenses | -5.46 | -3.09 | -1.74 |
| Pre-tax profit | 66.70 | 57.80 | 65.00 |
| Income taxes | -15.53 | -13.44 | -13.60 |
| Net earnings | 51.17 | 44.36 | 51.40 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Advance payments | 8.08 | ||
| Inventories total | 8.08 | ||
| Current trade debtors | 164.38 | ||
| Current amounts owed by group member comp. | 5.25 | 9.12 | |
| Short term receivables total | 164.38 | 5.25 | 9.12 |
| Cash and bank deposits | 61.38 | 172.46 | 270.90 |
| Cash and cash equivalents | 61.38 | 172.46 | 270.90 |
| Balance sheet total (assets) | 225.75 | 185.79 | 280.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 51.00 | 50.00 | |
| Retained earnings | -51.00 | 0.17 | -5.48 |
| Profit of the financial year | 51.17 | 44.36 | 51.40 |
| Shareholders equity total | 91.17 | 84.52 | 135.92 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 16.20 | 14.03 | 16.18 |
| Other non-interest bearing current liabilities | 118.38 | 87.24 | 127.92 |
| Current liabilities total | 134.58 | 101.27 | 144.10 |
| Balance sheet total (liabilities) | 225.75 | 185.79 | 280.02 |
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