Strategy and Impact ApS — Credit Rating and Financial Key Figures
CVR number: 42472077
Kong Valdemars Vej 27 A, Søllerød 2840 Holte
mikkelholmstrup@hotmail.com
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 43.00 | -11.86 |
| EBIT | 43.00 | -11.86 |
| Other financial income | 1.00 | |
| Other financial expenses | -2.00 | -0.07 |
| Pre-tax profit | 41.00 | -10.93 |
| Income taxes | -9.00 | |
| Net earnings | 32.00 | -10.93 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 18.00 | 23.93 |
| Short term receivables total | 18.00 | 23.93 |
| Cash and bank deposits | 70.00 | 44.67 |
| Cash and cash equivalents | 70.00 | 44.67 |
| Balance sheet total (assets) | 88.00 | 68.60 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 32.23 | |
| Profit of the financial year | 32.00 | -10.93 |
| Shareholders equity total | 72.00 | 61.30 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 7.30 |
| Short-term deferred tax liabilities | 9.00 | |
| Other non-interest bearing current liabilities | 0.01 | |
| Current liabilities total | 16.00 | 7.31 |
| Balance sheet total (liabilities) | 88.00 | 68.60 |
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