Impact Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 37316873
Vestre Gade 12, 2605 Brøndby
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -9.68 | -11.88 | -1.25 | -1.25 |
| EBIT | -8.75 | -9.68 | -11.88 | -1.25 | -1.25 |
| Other financial income | 0.43 | 0.67 | 0.03 | ||
| Other financial expenses | -0.79 | -0.67 | |||
| Net income from associates (fin.) | -35.09 | ||||
| Pre-tax profit | -8.75 | -44.35 | -11.21 | -2.04 | -1.89 |
| Net earnings | -8.75 | -44.35 | -11.21 | -2.04 | -1.89 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Participating interests | 3.10 | 3.10 | 3.10 | 3.10 | |
| Investments total | 50.00 | 3.10 | 3.10 | 3.10 | 3.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 15.28 | 3.40 | 2.10 | 0.88 | |
| Cash and cash equivalents | 15.28 | 3.40 | 2.10 | 0.88 | |
| Balance sheet total (assets) | 50.00 | 18.38 | 6.51 | 5.20 | 3.98 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.75 | -17.50 | -61.85 | -73.05 | -75.10 |
| Profit of the financial year | -8.75 | -44.35 | -11.21 | -2.04 | -1.89 |
| Shareholders equity total | 32.50 | -11.85 | -23.05 | -25.10 | -26.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.75 | 22.23 | 21.56 | 22.30 | 22.97 |
| Other non-interest bearing current liabilities | 8.75 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 17.50 | 30.23 | 29.56 | 30.30 | 30.97 |
| Balance sheet total (liabilities) | 50.00 | 18.38 | 6.51 | 5.20 | 3.98 |
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