Impact One ApS — Credit Rating and Financial Key Figures
CVR number: 43694472
Messevej 12, 9600 Aars
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | -58.83 |
EBIT | -58.83 |
Other financial income | 4 994.58 |
Other financial expenses | -4 957.64 |
Net income from associates (fin.) | -36 729.26 |
Pre-tax profit | -36 751.15 |
Income taxes | 4.47 |
Net earnings | -36 746.67 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Holdings in group member companies | 296 992.89 |
Investments total | 296 992.89 |
Long term receivables total | |
Inventories total | |
Current amounts owed by group member comp. | 22 520.47 |
Current deferred tax assets | 4.47 |
Short term receivables total | 22 524.94 |
Cash and bank deposits | 193.10 |
Cash and cash equivalents | 193.10 |
Balance sheet total (assets) | 319 710.93 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 176 853.70 |
Retained earnings | 179 255.56 |
Profit of the financial year | -36 746.67 |
Shareholders equity total | 319 362.59 |
Non-current liabilities total | |
Current trade creditors | 150.00 |
Current owed to group member | 198.34 |
Current liabilities total | 348.34 |
Balance sheet total (liabilities) | 319 710.93 |
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