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Impact Labs ApS
APS
Active
Advertising protection
CVR 27739113
Sjælsø Alle 5A, 3450
Allerød
Business and other management consultancy activities
·
NACE 7020
Est. 2004 · 22 years old
1 employees
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Denmark
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Companies
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Business and other management consultancy activities
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Impact Labs ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
505
388
4
878
768
Staff expenses
-412
-281
-1
-618
-989
EBITDA
93
107
3
260
-222
Depreciation & amort.
-0
-7
-36
-41
-38
EBIT
93
100
-33
219
-259
Net financials
-22
-31
209
-351
-29
Profit before tax
71
69
176
-132
-288
Tax
37
19
45
-22
-58
Net profit
34
50
131
-110
-230
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
253
178
292
325
1.045
Equity
-319
-353
-403
-534
-424
Long-term debt
0
0
0
0
0
Short-term debt
572
531
695
859
1.469
Total debt
572
531
695
859
1.469
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,4 %
This company
2020
2024
Equity ratio
-126,2 %
This company
38,2 %
Market median
This company
Market median
430% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin (of gross profit)
6,7 %
This company
2020
2024
Asset turnover (of gross profit)
2,00×
This company
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Impact Labs ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
