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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 519.09 | 565.58 | 611.56 | 607.09 | 717.14 |
| Employee benefit expenses | - 446.93 | - 504.70 | - 545.68 | - 543.82 | - 622.00 |
| EBIT | 72.15 | 60.89 | 65.88 | 63.27 | 95.13 |
| Other financial income | 0.86 | 1.02 | 0.12 | ||
| Other financial expenses | -5.46 | -3.09 | -1.74 | -1.76 | -2.05 |
| Pre-tax profit | 66.70 | 57.80 | 65.00 | 62.54 | 93.21 |
| Income taxes | -15.53 | -13.44 | -13.60 | -14.54 | -21.19 |
| Net earnings | 51.17 | 44.36 | 51.40 | 48.00 | 72.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 83.03 | 131.53 | ||
| Current amounts owed by group member comp. | 5.25 | 9.12 | 2.48 | ||
| Short term receivables total | 164.38 | 5.25 | 9.12 | 85.51 | 131.53 |
| Cash and bank deposits | 61.38 | 172.46 | 270.90 | 165.75 | 216.86 |
| Cash and cash equivalents | 61.38 | 172.46 | 270.90 | 165.75 | 216.86 |
| Balance sheet total (assets) | 225.75 | 185.79 | 280.02 | 251.26 | 348.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 51.00 | 50.00 | 50.00 | 65.00 | |
| Retained earnings | -51.00 | 0.17 | -5.48 | -4.08 | -21.08 |
| Profit of the financial year | 51.17 | 44.36 | 51.40 | 48.00 | 72.02 |
| Shareholders equity total | 91.17 | 84.52 | 135.92 | 133.92 | 155.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.56 | ||||
| Current owed to participating | 0.68 | ||||
| Current owed to group member | 13.15 | ||||
| Short-term deferred tax liabilities | 16.20 | 14.03 | 16.18 | 15.75 | 22.58 |
| Other non-interest bearing current liabilities | 118.38 | 87.24 | 127.92 | 101.60 | 153.48 |
| Current liabilities total | 134.58 | 101.27 | 144.10 | 117.34 | 192.45 |
| Balance sheet total (liabilities) | 225.75 | 185.79 | 280.02 | 251.26 | 348.39 |
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