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
Fiscal period length12
Net sales
Gross profit4 645.58
Employee benefit expenses- 634.12
Total depreciation- 828.57
EBIT3 182.88
Other financial income1 037.95
Other financial expenses- 144.63
Pre-tax profit4 076.21
Income taxes- 896.75
Net earnings3 179.46

Assets (kDKK)

2024
Goodwill4 971.43
Intangible assets total4 971.43
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors841.51
Current amounts owed by group member comp.2 179.43
Short term receivables total3 020.94
Other current investments8 138.71
Cash and bank deposits20.22
Cash and cash equivalents8 158.93
Balance sheet total (assets)16 151.30

Equity and liabilities (kDKK)

2024
Share capital40.00
Shares repurchased10 000.00
Retained earnings418.30
Profit of the financial year3 179.46
Shareholders equity total13 637.76
Provisions1 093.71
Non-current liabilities total
Current trade creditors0.28
Short-term deferred tax liabilities1 079.03
Other non-interest bearing current liabilities340.52
Current liabilities total1 419.83
Balance sheet total (liabilities)16 151.30
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