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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 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 43.00 | -12.00 | -12.00 | -12.78 |
| EBIT | 43.00 | -12.00 | -12.00 | -12.78 |
| Other financial income | 1.00 | 2.00 | 2.61 | |
| Other financial expenses | -2.00 | -0.00 | ||
| Pre-tax profit | 41.00 | -11.00 | -10.00 | -10.17 |
| Income taxes | -9.00 | |||
| Net earnings | 32.00 | -11.00 | -10.00 | -10.17 |
Assets (kDKK)
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. | 18.00 | 24.00 | 40.00 | 42.59 |
| Short term receivables total | 18.00 | 24.00 | 40.00 | 42.59 |
| Cash and bank deposits | 70.00 | 44.00 | 18.00 | 5.46 |
| Cash and cash equivalents | 70.00 | 44.00 | 18.00 | 5.46 |
| Balance sheet total (assets) | 88.00 | 68.00 | 58.00 | 48.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.00 | 21.00 | 10.91 | |
| Profit of the financial year | 32.00 | -11.00 | -10.00 | -10.17 |
| Shareholders equity total | 72.00 | 61.00 | 51.00 | 40.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.30 |
| Short-term deferred tax liabilities | 9.00 | |||
| Other non-interest bearing current liabilities | 0.01 | |||
| Current liabilities total | 16.00 | 7.00 | 7.00 | 7.31 |
| Balance sheet total (liabilities) | 88.00 | 68.00 | 58.00 | 48.05 |
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