Riskpilot← Back to searchSign inGet full accessImpact Labs ApS
APSActiveCVR 27739113Sjælsø Alle 5ABusiness and other management consultancy activities · NACE 7020Est. 20041 employees
Revenue 2024
DKK 505K
+30% vs 2023
EBITDA margin
18.4%
-13% vs 2023
Equity ratio
-126.2%
Financial strength
Net profit 2024
DKK 34K
-32% vs 2023
| Revenue | DKK 505K | +30% |
| EBITDA | DKK 93K | -13% |
| Net profit | DKK 34K | -32% |
| Total assets | DKK 253K | +42% |
| Equity | DKK -319K | +10% |
| Employees | 1 | — |
Legal name
Impact Labs ApS
CVR number
27739113
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. maj 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Direktøren.
Company purpose
Selskabets formål er at drive investerings- og konsulentvirksomhed samt anden i forbindelse hermed stående virksomhed.
Address
Sjælsø Alle 5A
Email
skagentop@pm.me
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 | -45 | -29 | -20 | 175 | 474 | 899 | 1.430 | 628 | 768 | 878 | 4 | 388 | 505 |
| Staff expenses | -0 | -0 | -0 | -0 | -116 | -571 | -1.242 | -1.043 | -989 | -618 | -1 | -281 | -412 |
| EBITDA | -45 | -29 | -20 | 103 | 254 | 328 | 188 | -415 | -222 | 260 | 3 | 107 | 93 |
| Depreciation & amort. | -8 | -4 | -0 | -6 | -6 | -10 | -25 | -29 | -38 | -41 | -36 | -7 | -0 |
| EBIT | -52 | -32 | -20 | 97 | 247 | 317 | 163 | -445 | -259 | 219 | -33 | 100 | 93 |
| Net financials | -27 | -30 | -33 | -13 | 2 | -0 | 3 | -38 | -29 | -351 | 209 | -31 | -22 |
| Profit before tax | -80 | -62 | -53 | 84 | 250 | 317 | 166 | -482 | -288 | -132 | 176 | 69 | 71 |
| Tax | -0 | 7 | -8 | -17 | -58 | 93 | 44 | -91 | -58 | -22 | 45 | 19 | 37 |
| Net profit | -80 | -69 | -45 | 101 | 308 | 224 | 121 | -391 | -230 | -110 | 131 | 50 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 | 5 | 5 | 85 | 619 | 573 | 663 | 535 | 1.045 | 325 | 292 | 178 | 253 |
| Equity | -392 | -461 | -505 | -404 | -96 | 76 | 197 | -195 | -424 | -534 | -403 | -353 | -319 |
| Long-term debt | 0 | 0 | 0 | 473 | 596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 411 | 466 | 510 | 16 | 119 | 498 | 466 | 730 | 1.469 | 859 | 695 | 531 | 572 |
| Total debt | 411 | 466 | 510 | 489 | 715 | 498 | 466 | 730 | 1.469 | 859 | 695 | 531 | 572 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20122024
Equity ratio
-126.2%
This company
38.2%
Market median
-430% vs market
20122024
Return on equity
3403400.0%
This company
18.4%
Market median
+18496639% vs market
20122024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20122024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Impact Labs ApS 
Nordix Systems ApSBoard members of Impact Labs ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|