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House of impact Aps
APS
Active
CVR 13335141
Bødkervej 28, 3100
Hornbæk
Business and other management consultancy activities
· NACE 7020
Est. 1989
3 employees
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House of impact Aps
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
1M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.410
1.248
999
3.662
3.560
Staff expenses
-1.154
-1.193
-1.013
-3.616
-3.628
EBITDA
257
55
-15
45
-68
Depreciation & amort.
-46
-46
-2
-0
-10
EBIT
211
9
-17
45
-78
Net financials
-5
-6
-2
-3
-28
Profit before tax
206
4
-19
42
-106
Tax
47
2
-4
10
-0
Net profit
159
2
-15
32
-106
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
893
580
686
926
1.292
Equity
44
46
31
63
-43
Long-term debt
43
6
211
194
495
Short-term debt
806
528
445
670
840
Total debt
849
534
655
864
1.335
Financial ratios
5-year trend
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
2020
2024
Equity ratio
-3.3%
This company
38.2%
Market median
-109% vs market
2020
2024
Return on equity
-10583600.0%
This company
18.4%
Market median
-57519665% vs market
2020
2024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
2020
2024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
30.87×
This company
0.62×
Market median
-4879% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on House of impact Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
