ImpactFunding ApS — Credit Rating and Financial Key Figures
CVR number: 42493244
Bragesgade 10 C, 2200 København N
pm@fagkom.dk
tel: 27631304
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 89.27 | 423.14 | 62.62 | 24.09 |
| Employee benefit expenses | - 480.00 | - 104.00 | ||
| Other operating expenses | -6.62 | |||
| EBIT | 89.27 | -56.86 | -41.38 | 17.47 |
| Other financial income | 0.08 | |||
| Other financial expenses | -0.02 | -0.95 | 0.31 | -1.85 |
| Pre-tax profit | 89.25 | -57.81 | -41.08 | 15.70 |
| Income taxes | -20.11 | -0.86 | ||
| Net earnings | 69.14 | -58.67 | -41.08 | 15.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 33.75 | 17.50 | 7.71 | |
| Current other receivables | 0.01 | |||
| Current deferred tax assets | 10.00 | |||
| Short term receivables total | 33.75 | 17.50 | 10.01 | 7.71 |
| Cash and bank deposits | 110.90 | 83.11 | 9.53 | 32.29 |
| Cash and cash equivalents | 110.90 | 83.11 | 9.53 | 32.29 |
| Balance sheet total (assets) | 144.65 | 100.61 | 19.54 | 40.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.14 | 10.46 | -15.70 | |
| Profit of the financial year | 69.14 | -58.67 | -41.08 | 15.70 |
| Shareholders equity total | 109.14 | 50.46 | 9.39 | 40.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.80 | 4.80 | 4.80 | |
| Short-term deferred tax liabilities | 20.11 | |||
| Other non-interest bearing current liabilities | 10.61 | 45.34 | 5.35 | |
| Current liabilities total | 35.51 | 50.14 | 10.15 | |
| Balance sheet total (liabilities) | 144.65 | 100.61 | 19.54 | 40.00 |
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