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Impala Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43105221
Mosehøjvej 35, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.72 | -14.56 | -12.43 | |
| Gross profit | -10.72 | -14.56 | -12.43 | |
| EBIT | -10.72 | -14.56 | -12.43 | |
| Other financial income | 26.13 | 12.23 | 13.50 | |
| Other financial expenses | -28.97 | -6.26 | -2.11 | |
| Income from other inv. held as non-curr. assets | 31 444.97 | 115.14 | 2 059.98 | |
| Pre-tax profit | -28.97 | 31 454.11 | 112.81 | 2 058.95 |
| Income taxes | 6.37 | - 351.73 | -10.11 | - 470.69 |
| Net earnings | -22.59 | 31 102.38 | 102.70 | 1 588.26 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 29 927.76 | 30 149.93 | 31 242.46 | |
| Long term receivables total | 29 927.76 | 30 149.93 | 31 242.46 | |
| Inventories total | ||||
| Current other receivables | 203.17 | 209.26 | 215.54 | |
| Current deferred tax assets | 6.37 | 29.17 | ||
| Short term receivables total | 6.37 | 203.17 | 209.26 | 244.71 |
| Other current investments | 970.22 | |||
| Cash and bank deposits | 9.88 | 1 344.21 | 878.14 | 1 566.83 |
| Cash and cash equivalents | 980.11 | 1 344.21 | 878.14 | 1 566.83 |
| Balance sheet total (assets) | 986.48 | 31 475.14 | 31 237.34 | 33 054.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |||
| Retained earnings | -22.59 | 30 879.79 | 30 982.49 | |
| Profit of the financial year | -22.59 | 31 102.38 | 102.70 | 1 588.26 |
| Shareholders equity total | 17.41 | 31 119.79 | 31 222.49 | 32 610.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | |||
| Current owed to participating | 969.07 | |||
| Short-term deferred tax liabilities | 345.36 | 14.85 | 383.60 | |
| Other non-interest bearing current liabilities | 59.66 | |||
| Current liabilities total | 969.07 | 355.36 | 14.85 | 443.26 |
| Balance sheet total (liabilities) | 986.48 | 31 475.14 | 31 237.34 | 33 054.00 |
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