Impact One ApS — Credit Rating and Financial Key Figures

CVR number: 43694472
Messevej 12, 9600 Aars
Free credit report See parent company

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit50 959.89
Employee benefit expenses-39 882.32
Total depreciation-33 014.09
EBIT-21 936.52
Other financial income700.43
Other financial expenses-16 597.43
Pre-tax profit-37 833.51
Income taxes1 086.84
Net earnings-36 746.67

Assets (kDKK)

2023
Goodwill362 916.18
Intangible assets total362 916.18
Buildings181.78
Machinery and equipment3 002.60
Tangible assets total3 184.38
Investments total
Long term receivables total
Finished products/goods47 713.35
Advance payments3 722.89
Inventories total51 436.24
Current trade debtors31 549.28
Prepayments and accrued income1 151.35
Current other receivables3 993.11
Current deferred tax assets332.08
Short term receivables total37 025.81
Cash and bank deposits36 334.85
Cash and cash equivalents36 334.85
Balance sheet total (assets)490 897.47

Equity and liabilities (kDKK)

2023
Share capital176 853.70
Retained earnings179 255.56
Profit of the financial year-36 746.67
Shareholders equity total319 362.59
Non-current loans from credit institutions128 489.26
Non-current deferred tax liabilities87.70
Non-current liabilities total128 576.96
Current loans from credit institutions9 366.10
Advances received1 589.08
Current trade creditors16 771.76
Short-term deferred tax liabilities4 838.47
Other non-interest bearing current liabilities10 392.51
Current liabilities total42 957.92
Balance sheet total (liabilities)490 897.47
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