Impact One ApS — Credit Rating and Financial Key Figures
CVR number: 43694472
Messevej 12, 9600 Aars
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -59.00 | - 137.00 |
| EBIT | -59.00 | - 137.00 |
| Other financial income | 4 995.00 | 1 259.00 |
| Other financial expenses | -4 958.00 | |
| Net income from associates (fin.) | -36 729.00 | -71 221.00 |
| Pre-tax profit | -36 751.00 | -70 099.00 |
| Income taxes | 4.00 | - 263.00 |
| Net earnings | -36 747.00 | -70 362.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 296 993.00 | 225 772.00 |
| Investments total | 296 993.00 | 225 772.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 22 520.00 | 29 473.00 |
| Current deferred tax assets | 4.00 | 3 426.00 |
| Short term receivables total | 22 524.00 | 32 899.00 |
| Cash and bank deposits | 193.00 | 35.00 |
| Cash and cash equivalents | 193.00 | 35.00 |
| Balance sheet total (assets) | 319 710.00 | 258 706.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 176 854.00 | 179 732.00 |
| Retained earnings | 179 256.00 | 145 546.00 |
| Profit of the financial year | -36 747.00 | -70 362.00 |
| Shareholders equity total | 319 363.00 | 254 916.00 |
| Non-current liabilities total | ||
| Current trade creditors | 149.00 | 60.00 |
| Current owed to group member | 198.00 | 40.00 |
| Short-term deferred tax liabilities | 3 690.00 | |
| Current liabilities total | 347.00 | 3 790.00 |
| Balance sheet total (liabilities) | 319 710.00 | 258 706.00 |
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