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Impulskompagniet ApS — Credit Rating and Financial Key Figures
CVR number: 27731791
Dønnergårds Alle 15, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 957.00 | 2 513.00 | 2 519.00 | 2 615.00 | 1 953.87 |
| Employee benefit expenses | -2 419.00 | -2 348.00 | -2 469.00 | -2 575.00 | -2 034.31 |
| Total depreciation | -40.00 | -48.00 | -47.00 | - 198.00 | - 195.26 |
| EBIT | 498.00 | 117.00 | 3.00 | - 158.00 | - 275.70 |
| Other financial income | 13.00 | 11.00 | 2.00 | 2.00 | |
| Other financial expenses | - 133.00 | - 240.00 | - 359.00 | - 289.00 | - 184.09 |
| Pre-tax profit | 378.00 | - 112.00 | - 354.00 | - 445.00 | - 459.79 |
| Income taxes | -90.00 | 19.00 | 83.00 | 91.00 | 99.90 |
| Net earnings | 288.00 | -93.00 | - 271.00 | - 354.00 | - 359.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 101.00 | 90.00 | 79.12 | ||
| Intangible assets total | 101.00 | 90.00 | 79.12 | ||
| Machinery and equipment | 155.00 | 108.00 | 132.00 | 1 415.00 | 1 229.86 |
| Tangible assets total | 155.00 | 108.00 | 132.00 | 1 415.00 | 1 229.86 |
| Investments total | |||||
| Non-current other receivables | 77.00 | 77.00 | 77.00 | 77.00 | 77.44 |
| Long term receivables total | 77.00 | 77.00 | 77.00 | 77.00 | 77.44 |
| Finished products/goods | 7 478.00 | 7 109.00 | 6 946.00 | 4 762.00 | 4 010.14 |
| Advance payments | 163.00 | 126.00 | 42.00 | ||
| Inventories total | 7 478.00 | 7 272.00 | 7 072.00 | 4 804.00 | 4 010.14 |
| Current trade debtors | 1 126.00 | 789.00 | 1 031.00 | 965.00 | 865.98 |
| Current amounts owed by group member comp. | 521.00 | ||||
| Prepayments and accrued income | 14.00 | 10.00 | 6.00 | 7.00 | 10.15 |
| Current other receivables | 4.00 | 2.00 | 4.00 | 2.00 | 2.00 |
| Current deferred tax assets | 7.00 | 7.00 | 105.00 | 244.00 | 200.50 |
| Short term receivables total | 1 672.00 | 808.00 | 1 146.00 | 1 218.00 | 1 078.63 |
| Cash and bank deposits | 7.00 | 3.00 | 51.00 | 8.00 | |
| Cash and cash equivalents | 7.00 | 3.00 | 51.00 | 8.00 | |
| Balance sheet total (assets) | 9 389.00 | 8 268.00 | 8 579.00 | 7 612.00 | 6 475.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 108.00 | 2 396.00 | 2 304.00 | 2 033.00 | 3 360.74 |
| Profit of the financial year | 288.00 | -93.00 | - 271.00 | - 354.00 | - 359.89 |
| Shareholders equity total | 2 521.00 | 2 428.00 | 2 158.00 | 1 804.00 | 3 125.85 |
| Non-current trade creditors | 6.00 | ||||
| Non-current other liabilities | 280.00 | ||||
| Non-current deferred tax liabilities | 23.00 | 286.00 | 295.00 | 305.00 | 315.93 |
| Non-current liabilities total | 303.00 | 292.00 | 295.00 | 305.00 | 315.93 |
| Current loans from credit institutions | 4 346.00 | 3 892.00 | 2 801.00 | 2 126.00 | 1 982.59 |
| Advances received | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current trade creditors | 1 309.00 | 864.00 | 1 148.00 | 964.00 | 609.34 |
| Current owed to group member | 84.00 | 1 469.00 | 1 759.00 | ||
| Short-term deferred tax liabilities | 2.00 | 11.00 | 63.00 | ||
| Other non-interest bearing current liabilities | 904.00 | 693.00 | 704.00 | 587.00 | 437.48 |
| Current liabilities total | 6 565.00 | 5 548.00 | 6 126.00 | 5 503.00 | 3 033.41 |
| Balance sheet total (liabilities) | 9 389.00 | 8 268.00 | 8 579.00 | 7 612.00 | 6 475.18 |
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