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Impact Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44821834
Maglevænget 10, 2920 Charlottenlund
nbo@impactconsulting.dk
tel: 41915049
www.impactconsulting.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 645.58 | 5 082.39 |
| Employee benefit expenses | - 634.12 | - 970.88 |
| Total depreciation | - 828.57 | - 828.57 |
| EBIT | 3 182.88 | 3 282.94 |
| Other financial income | 1 037.95 | 87.65 |
| Other financial expenses | - 144.63 | -0.08 |
| Pre-tax profit | 4 076.21 | 3 370.51 |
| Income taxes | - 896.75 | - 741.53 |
| Net earnings | 3 179.46 | 2 628.98 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 4 971.43 | 4 142.86 |
| Intangible assets total | 4 971.43 | 4 142.86 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 841.51 | 956.12 |
| Current amounts owed by group member comp. | 2 179.43 | 2 688.60 |
| Short term receivables total | 3 020.94 | 3 644.72 |
| Other current investments | 8 138.71 | |
| Cash and bank deposits | 20.22 | 744.97 |
| Cash and cash equivalents | 8 158.93 | 744.97 |
| Balance sheet total (assets) | 16 151.30 | 8 532.55 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 10 000.00 | 4 000.00 |
| Retained earnings | 418.30 | - 402.24 |
| Profit of the financial year | 3 179.46 | 2 628.98 |
| Shareholders equity total | 13 637.76 | 6 266.73 |
| Provisions | 1 093.71 | 911.43 |
| Non-current liabilities total | ||
| Current trade creditors | 0.28 | |
| Short-term deferred tax liabilities | 1 079.03 | 923.82 |
| Other non-interest bearing current liabilities | 340.52 | 430.57 |
| Current liabilities total | 1 419.83 | 1 354.39 |
| Balance sheet total (liabilities) | 16 151.30 | 8 532.55 |
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