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APSBankruptCVR 29181136Cort Adelers Gade 3, 2.Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20051 employees
Revenue 2021
—
EBITDA margin
—
+56% vs 2020
Equity ratio
100.0%
Financial strength
Net profit 2021
DKK -6K
+58% vs 2020
| Revenue | — | — |
| EBITDA | DKK -7K | +56% |
| Net profit | DKK -6K | +58% |
| Total assets | DKK 119K | -73% |
| Equity | DKK 119K | -49% |
| Employees | 1 | — |
Legal name
IMPACTO ApS
CVR number
29181136
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. november 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Cort Adelers Gade 3, 2.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 333 | 396 | 323 | 229 | 780 | 108 | 147 | 11 | 3 | — |
| Staff expenses | -74 | -95 | -41 | -100 | -90 | -5 | -70 | -70 | -0 | -0 |
| EBITDA | 259 | 301 | 282 | 129 | 689 | 103 | 77 | -346 | -17 | -7 |
| Depreciation & amort. | -24 | -24 | -27 | -31 | -35 | -35 | -35 | -11 | -1 | -0 |
| EBIT | 236 | 277 | 255 | 98 | 655 | 68 | 43 | -357 | -18 | -7 |
| Net financials | -216 | -179 | -203 | -89 | -13 | -42 | -33 | -34 | 0 | -0 |
| Profit before tax | 20 | 98 | 53 | 9 | 642 | 26 | 9 | -392 | -18 | -7 |
| Tax | 6 | 25 | 36 | 1 | 134 | -25 | 8 | -88 | -4 | -2 |
| Net profit | 15 | 74 | 16 | 8 | 509 | 51 | 2 | -304 | -14 | -6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.784 | 4.889 | 4.819 | 4.999 | 4.925 | 4.885 | 4.872 | 704 | 436 | 119 |
| Equity | -53 | 21 | 37 | 45 | 553 | 604 | 606 | 248 | 234 | 119 |
| Long-term debt | 3.379 | 3.389 | 3.673 | 3.322 | 3.322 | 3.322 | 3.155 | 0 | 0 | 0 |
| Short-term debt | 1.457 | 1.478 | 1.108 | 1.633 | 1.047 | 959 | 1.111 | 456 | 202 | 0 |
| Total debt | 4.836 | 4.868 | 4.782 | 4.954 | 4.369 | 4.281 | 4.266 | 456 | 202 | 0 |
EBITDA margin
-742000.0%
This company
15.8%
Market median
-4696303% vs market
20122021
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20122021
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
20122021
Net profit margin
-578900.0%
This company
8.1%
Market median
-7147014% vs market
20122021
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122021
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122021
- 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 |
|---|---|---|---|---|
GS Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of IMPACTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunvor Sundgaard Happe | Unofficial title | 0 companies |