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APSDissolvedCVR 28480393Kulsvier Huse 5Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20051 employees
Revenue 2021
DKK 308K
+42% vs 2020
EBITDA margin
34.5%
-35% vs 2020
Equity ratio
97.8%
Financial strength
Net profit 2021
DKK 47K
-51% vs 2020
| Revenue | DKK 308K | +42% |
| EBITDA | DKK 106K | -35% |
| Net profit | DKK 47K | -51% |
| Total assets | DKK 1M | -10% |
| Equity | DKK 1M | -6% |
| Employees | 1 | — |
Legal name
IMPACTT ApS
CVR number
28480393
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. februar 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Kulsvier Huse 5
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 914 | 1.764 | 1.173 | 906 | 962 | 744 | 429 | 262 | 217 | 308 |
| Staff expenses | -940 | -1.135 | -1.005 | -819 | -826 | -644 | -82 | -80 | -54 | -201 |
| EBITDA | -26 | 629 | 168 | 87 | 136 | 100 | 347 | 182 | 163 | 106 |
| Depreciation & amort. | -29 | -12 | -35 | -32 | -33 | -39 | -36 | -28 | -35 | -34 |
| EBIT | -55 | 617 | 132 | 55 | 104 | 61 | 310 | 154 | 127 | 72 |
| Net financials | -1 | 0 | 1 | -1 | -3 | -0 | -0 | -0 | -0 | -9 |
| Profit before tax | -56 | 617 | 134 | 54 | 100 | 60 | 310 | 154 | 127 | 62 |
| Tax | -8 | 157 | 39 | 18 | 30 | 22 | 71 | 32 | 30 | 15 |
| Net profit | -49 | 460 | 95 | 36 | 70 | 38 | 240 | 121 | 98 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.809 | 2.037 | 2.002 | 1.457 | 1.434 | 1.085 | 1.231 | 1.131 | 1.150 | 1.038 |
| Equity | 1.467 | 1.831 | 1.655 | 1.095 | 1.066 | 1.003 | 1.139 | 1.089 | 1.078 | 1.015 |
| Long-term debt | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 273 | 206 | 347 | 362 | 368 | 83 | 92 | 43 | 72 | 23 |
| Total debt | 342 | 206 | 347 | 362 | 368 | 83 | 92 | 43 | 72 | 23 |
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
20122021
Equity ratio
97.8%
This company
38.2%
Market median
+156% vs market
20122021
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20122021
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20122021
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122021
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of IMPACTT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Preben Allentoft | Management | 0 companies |