Riskpilot← Back to searchSign inGet full accessImpulskompagniet ApS
APSActiveCVR 27731791Dønnergårds Alle 15Wholesale of other household goods · NACE 4649Est. 20048 employees
Revenue 2025
DKK 2M
-25% vs 2024
EBITDA margin
-4.1%
-302% vs 2024
Equity ratio
48.3%
Financial strength
Net profit 2025
DKK -360K
-2% vs 2024
| Revenue | DKK 2M | -25% |
| EBITDA | DKK -80K | -302% |
| Net profit | DKK -360K | -2% |
| Total assets | DKK 6,5M | -15% |
| Equity | DKK 3,1M | +73% |
| Employees | 8 | — |
Legal name
Impulskompagniet ApS
CVR number
27731791
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
6. maj 2004
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve handel, rådgivning og dermed beslægtet virksomhed
Address
Dønnergårds Alle 15
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.949 | 1.951 | 2.819 | 2.250 | 2.360 | 2.148 | 1.759 | 2.539 | 2.547 | 2.887 | 2.512 | 2.519 | 2.615 | 1.954 |
| Staff expenses | -2.331 | -1.470 | -1.909 | -1.901 | -2.035 | -2.015 | -2.032 | -2.404 | -2.509 | -2.347 | -2.348 | -2.469 | -2.575 | -2.034 |
| EBITDA | 619 | 481 | 910 | 349 | 326 | 134 | -273 | 135 | 38 | 539 | 165 | 50 | 40 | -80 |
| Depreciation & amort. | -46 | -35 | -48 | -12 | -16 | -6 | -8 | -17 | -19 | -40 | -48 | -47 | -198 | -195 |
| EBIT | 572 | 446 | 863 | 337 | 310 | 128 | -282 | 118 | 19 | 499 | 117 | 3 | -158 | -276 |
| Net financials | -260 | -218 | -256 | -198 | -144 | -131 | -130 | -120 | -134 | -120 | -229 | -357 | -287 | -184 |
| Profit before tax | 312 | 228 | 607 | 139 | 166 | -4 | -411 | -1 | -115 | 379 | -112 | -354 | -445 | -460 |
| Tax | 79 | 73 | 144 | 32 | 37 | -15 | -74 | 1 | -27 | 91 | -19 | -83 | -91 | -100 |
| Net profit | 233 | 155 | 463 | 107 | 128 | 12 | -338 | -3 | -87 | 288 | -93 | -271 | -354 | -360 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.936 | 8.835 | 8.872 | 8.732 | 8.844 | 8.517 | 8.310 | 9.112 | 9.448 | 9.390 | 8.266 | 8.579 | 7.612 | 6.475 |
| Equity | 1.797 | 1.951 | 2.414 | 2.521 | 2.649 | 2.661 | 2.323 | 2.320 | 2.233 | 2.521 | 2.428 | 2.158 | 1.804 | 3.126 |
| Long-term debt | 43 | 29 | 8 | 0 | 0 | 0 | 0 | 0 | 277 | 303 | 291 | 295 | 305 | 316 |
| Short-term debt | 7.096 | 6.855 | 6.449 | 6.211 | 6.195 | 5.856 | 5.987 | 6.792 | 6.939 | 6.566 | 5.547 | 6.126 | 5.503 | 3.033 |
| Total debt | 7.139 | 6.884 | 6.457 | 6.211 | 6.195 | 5.856 | 5.987 | 6.792 | 7.215 | 6.869 | 5.838 | 6.421 | 5.808 | 3.349 |
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
20122025
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20122025
Return on equity
-11.5%
This company
18.4%
Market median
-163% vs market
20122025
Net profit margin
-18.4%
This company
8.1%
Market median
-327% vs market
20122025
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122025
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Luxhøj Entreprise ApS | Company | 100.0% | 100.0% | 2022 |
LUXHØJ INVEST ApS | Company | 100.0% | 100.0% | 2004 |
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Luxhøj Entreprise ApS
Impulskompagniet ApS Board members of Impulskompagniet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Georg Luxhøj | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |