IMPULS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30607155
Søborg Hovedgade 123, 2860 Søborg
dkuc@mail.dk
tel: 41211126
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.13 | -3.13 | |
| EBIT | -3.13 | -3.13 | -3.13 | -3.13 | |
| Other financial expenses | -1.92 | -3.62 | - 126.36 | ||
| Pre-tax profit | -5.04 | -3.13 | -3.13 | -6.74 | - 126.36 |
| Income taxes | 1.11 | 1.79 | 0.69 | 0.69 | -0.69 |
| Net earnings | -3.93 | -1.33 | -2.44 | -6.05 | - 127.04 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 126.25 | 126.25 | 126.25 | 126.25 | |
| Investments total | 126.25 | 126.25 | 126.25 | 126.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.88 | ||||
| Current deferred tax assets | 10.48 | 12.28 | 10.72 | 0.69 | 5.00 |
| Short term receivables total | 10.48 | 12.28 | 10.72 | 29.56 | 5.00 |
| Balance sheet total (assets) | 136.73 | 138.53 | 136.97 | 155.81 | 5.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 164.73 | - 168.66 | - 169.99 | - 172.43 | - 178.48 |
| Profit of the financial year | -3.93 | -1.33 | -2.44 | -6.05 | - 127.04 |
| Shareholders equity total | 81.34 | 80.01 | 77.57 | 71.52 | -55.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 6.63 | 6.63 | 9.75 | |
| Current owed to group member | 51.89 | 51.89 | 49.65 | ||
| Short-term deferred tax liabilities | 70.99 | ||||
| Other non-interest bearing current liabilities | 3.13 | 3.56 | 60.53 | ||
| Current liabilities total | 55.39 | 58.52 | 59.40 | 84.30 | 60.53 |
| Balance sheet total (liabilities) | 136.73 | 138.53 | 136.97 | 155.81 | 5.00 |
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