Riskpilot← Back to searchSign inGet full accessIMPACT A/S
A/SActiveCVR 25858832Søren Frichs Vej 44DComputer consultancy and computer facilities management activities · NACE 6220Est. 2001183 employees
Revenue 2024
DKK 167,4M
-21% vs 2023
EBITDA margin
-5.2%
-129% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
DKK -11,6M
-159% vs 2023
| Revenue | DKK 167,4M | -21% |
| EBITDA | DKK -8,7M | -129% |
| Net profit | DKK -11,6M | -159% |
| Total assets | DKK 86,6M | -10% |
| Equity | DKK 11,3M | -66% |
| Employees | 183 | — |
Legal name
IMPACT A/S
CVR number
25858832
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
19. januar 2001
Share capital
DKK 581.395
Employees
183 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening, af bestyrelsesformanden og et bestyrelsesmedlem i forening, af et bestyrelsesmedlem og et medlem af direktionen i forening, eller af et medlem af direktionen alene.
Company purpose
Selskabets formål er IT-virksomhed og dermed beslægtet virksomhed, herunder web-design.
Address
Søren Frichs Vej 44D
Phone
+4570201619
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.001 | 25.507 | 31.048 | — | 67.114 | 84.000 | 86.409 | 107.084 | 111.057 | 143.972 | 155.212 | 212.615 | 167.419 |
| Staff expenses | -19.342 | -22.112 | -25.673 | -38.864 | -58.053 | -72.004 | -77.317 | -94.193 | -106.465 | -128.379 | -144.596 | -182.346 | -176.140 |
| EBITDA | 3.659 | 3.242 | 5.374 | 5.200 | 9.062 | 11.997 | 9.092 | 12.891 | 4.520 | 15.576 | 10.616 | 30.269 | -8.721 |
| Depreciation & amort. | 435 | 529 | -411 | -565 | -591 | -1.071 | -1.402 | -1.911 | -1.357 | -1.487 | -2.787 | -4.228 | -4.981 |
| EBIT | 3.225 | 2.713 | 4.963 | 4.635 | 8.470 | 10.925 | 7.690 | 10.980 | 3.163 | 14.089 | 7.829 | 26.041 | -13.702 |
| Net financials | 5 | 41 | 24 | 5 | -8 | -26 | -19 | 34 | -281 | -177 | -469 | -995 | -676 |
| Profit before tax | 3.229 | 2.754 | 4.988 | 4.640 | 8.462 | 10.899 | 7.672 | 11.014 | 2.882 | 13.912 | 7.360 | 25.046 | -14.378 |
| Tax | 835 | 708 | 1.186 | 1.148 | 1.902 | 2.463 | 1.739 | 2.506 | 746 | 3.086 | 1.658 | 5.580 | -2.796 |
| Net profit | 2.395 | 2.046 | 3.802 | 3.492 | 6.560 | 8.436 | 5.933 | 8.508 | 2.136 | 10.826 | 5.702 | 19.466 | -11.582 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.785 | 12.681 | 17.639 | 20.812 | 32.482 | 36.199 | 37.430 | 52.271 | 45.446 | 61.467 | 76.119 | 96.036 | 86.597 |
| Equity | 3.895 | 5.942 | 7.244 | 7.735 | 12.295 | 17.232 | 16.165 | 20.673 | 9.809 | 20.634 | 16.336 | 32.900 | 11.318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.360 | 9.177 | 9.284 | 9.455 | 11.117 | 11.504 |
| Short-term debt | 9.549 | 6.600 | 10.186 | 12.812 | 19.740 | 18.748 | 21.001 | 27.944 | 26.270 | 30.764 | 49.288 | 50.785 | 63.775 |
| Total debt | 9.549 | 6.600 | 10.186 | 12.812 | 19.740 | 18.748 | 21.001 | 31.304 | 35.447 | 40.048 | 58.743 | 61.902 | 75.279 |
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
20122024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20122024
Return on equity
-102.3%
This company
18.4%
Market median
-656% vs market
20122024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20122024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20122024
Debt / equity
6.65×
This company
0.62×
Market median
-973% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2014 | — | — |
PE Audit | Audit | 2001 | — | — |
MH Founder | Founder | 2001 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMPACT Commerce Group A/S | Company | 90.0% | 90.0% | 2020 |
JJMC ApS | Company | 10.0% | 10.0% | 2019 |
INTERGROUP ApS | Company | 33.3% | 33.3% | 2017 |
FORZA GROUP ApS | Company | 33.3% | 33.3% | 2017 |
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JJMC ApS
IMPACT A/S Board members of IMPACT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Mikkelsen | Management | 0 companies |
| Poul Eskerod | Audit | 0 companies |
| Morten Holst | Founder | 0 companies |
| Kasper Holst | Chief Executive Officer | 0 companies |
| Nicolaj Vang Jessen | Board of Directors | 0 companies |
| Lars Albæk Nielsen | Board of Directors | 0 companies |
| René Hannesbo Lykkeskov | Board of Directors | 0 companies |
| Per Bøjlund Madsen | Board of Directors | 0 companies |
| Heine Kaasgaard Bang | Chairman | 0 companies |
| Oliver Dahl Peters | Board of Directors | 0 companies |
| Knud Holst | Board of Directors | 0 companies |
| Per Hedeboe Jensen | Board of Directors | 0 companies |
| Ejgil Liltorp Jensen | Chairman | 0 companies |
| Henrik Puggaard | Board of Directors | 0 companies |
| Nicolai Broby Eckert | Board of Directors | 0 companies |