Riskpilot← Back to searchSign inGet full accessImpulse A/S
A/SActiveCVR 37063061Vesterå 14, 2.Wholesale of other household goods · NACE 4649Est. 201529 employees
Revenue 2025
DKK 13,5M
-10% vs 2024
EBITDA margin
14.3%
-32% vs 2024
Equity ratio
54.4%
Financial strength
Net profit 2025
DKK 960K
-39% vs 2024
| Revenue | DKK 13,5M | -10% |
| EBITDA | DKK 1,9M | -32% |
| Net profit | DKK 960K | -39% |
| Total assets | DKK 22,9M | -5% |
| Equity | DKK 12,5M | +0% |
| Employees | 29 | — |
Legal name
Impulse A/S
CVR number
37063061
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
8. september 2015
Share capital
DKK 1.100.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, eller af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel samt anden hermed beslægtet virksomhed.
Address
Vesterå 14, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.570 | 14.213 | 13.633 | 14.596 | 18.058 | 20.729 | 17.931 | 13.642 | 14.870 | 13.455 |
| Staff expenses | -12.536 | -13.700 | -11.856 | -12.414 | -12.848 | -13.271 | -12.727 | -12.076 | -12.026 | -11.525 |
| EBITDA | 1.033 | 512 | 1.777 | 2.183 | 5.210 | 7.458 | 5.204 | 1.566 | 2.844 | 1.930 |
| Depreciation & amort. | -369 | -502 | -598 | -384 | -56 | -94 | -422 | -598 | -588 | -588 |
| EBIT | 664 | 10 | 1.179 | 1.799 | 5.154 | 7.365 | 4.782 | 968 | 2.256 | 1.342 |
| Net financials | -545 | 1.286 | -490 | -486 | -395 | -298 | -213 | -319 | -229 | -108 |
| Profit before tax | 119 | 1.297 | 689 | 1.312 | 4.759 | 7.066 | 4.569 | 649 | 2.026 | 1.234 |
| Tax | 31 | 296 | 156 | 293 | 1.052 | 1.556 | 996 | 137 | 443 | 273 |
| Net profit | 88 | 1.001 | 533 | 1.019 | 3.707 | 5.510 | 3.573 | 512 | 1.583 | 960 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.145 | 24.469 | 21.928 | 23.827 | 20.967 | 30.566 | 29.941 | 23.267 | 24.204 | 22.926 |
| Equity | 138 | 2.639 | 3.171 | 4.191 | 7.342 | 11.852 | 12.425 | 10.938 | 12.521 | 12.481 |
| Long-term debt | 2.814 | 191 | 7.856 | 7.789 | 0 | 2.700 | 1.800 | 900 | 0 | 0 |
| Short-term debt | 18.161 | 21.639 | 10.794 | 11.636 | 13.151 | 15.396 | 15.315 | 10.891 | 11.175 | 10.004 |
| Total debt | 20.976 | 21.830 | 18.650 | 19.425 | 13.151 | 18.096 | 17.115 | 11.791 | 11.175 | 10.004 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20162025
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
20162025
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20162025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20162025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20162025
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- 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 2015-09-08 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toys & Games Holding ApS | Company | 90.0% | 90.0% | 2016 |
NHJ Holding 2019 ApS | Company | 10.0% | 10.0% | 2019 |
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HBR INVEST ApS
Impulse A/S Board members of Impulse A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Baastrup | Management | 0 companies |
| Niels Henrik Jørgensen | Board of Directors | 0 companies |
| Hasse Bjørn Rasmussen | Chairman | 0 companies |
| Palle Herman Nielsen | Board of Directors | 0 companies |