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Impala Byg ApS
APS
Active
Advertising protection
CVR 38507443
Præsteskovvej 2, 3550
Slangerup
Joinery installation
·
NACE 4332
Est. 2017 · 9 years old
4 employees
www.impalabyg.dk
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Joinery installation
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Impala Byg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 5M (-37% vs 2022)
5M
-37%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 3M (-40% vs 2024)
3M
-40%
2025
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: -1M
-1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.091
4.852
4.671
7.967
8.043
Staff expenses
-4.309
-4.962
-5.922
-6.966
-4.929
EBITDA
-1.219
-110
-1.251
984
3.114
Depreciation & amort.
-223
-290
-268
-177
-163
EBIT
-1.442
-400
-1.519
807
2.951
Net financials
-59
-39
-38
-25
-40
Profit before tax
-1.500
-439
-1.557
782
2.910
Tax
-299
-88
-327
129
682
Net profit
-1.201
-350
-1.230
654
2.228
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.826
3.020
4.447
5.820
6.515
Equity
219
1.421
1.771
3.001
2.847
Long-term debt
694
0
0
0
50
Short-term debt
912
1.599
2.676
2.628
3.454
Total debt
1.606
1.599
2.676
2.628
3.504
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-39,4 %
This company
2021
2025
Equity ratio
12,0 %
This company
38,2 %
Market median
This company
Market median
69% below market
2021
2025
Return on equity
-547,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin (of gross profit)
-38,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,69×
This company
2021
2025
Debt / equity
7,33×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Impala Byg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
