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IMPACT ROASTERS APS
APS
Bankrupt
CVR 38542494
Carl Th. Dreyers Vej 190
Processing of tea and coffee · NACE 1083
Est. 2017
15 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 7,2M
+45% vs 2021
EBITDA margin
-1.0%
-112% vs 2021
Equity ratio
8.5%
Financial strength
Net profit 2022
DKK -225K
-161% vs 2021
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
1M
+100%
2021
0M
-100%
2022
Key figures
Annual report 2022
Revenue
DKK 7,2M
+45%
EBITDA
DKK -72K
-112%
Net profit
DKK -225K
-161%
Total assets
DKK 4,1M
+29%
Equity
DKK 345K
-39%
Employees
15
—
Company information
Legal name
IMPACT ROASTERS APS
CVR number
38542494
Legal form
Anpartsselskab
NACE code
1083 · Processing of tea and coffee
Founded
1. april 2017
Share capital
DKK 60.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Contact
Address
Carl Th. Dreyers Vej 190
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Companies in Processing of tea and coffee
Companies in København
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
0M
2017
1M
2018
4M
2019
3M
2020
5M
2021
7M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
1M
2021
0M
2022
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
2022
Revenue
184
520
3.587
3.097
4.968
7.204
Staff expenses
-205
-1.019
-1.487
-1.903
-2.189
-3.384
EBITDA
-21
-498
93
-196
607
-72
Depreciation & amort.
-0
-0
-0
-62
-92
-100
EBIT
-21
-498
93
-258
515
-172
Net financials
7
10
-37
-32
-44
-97
Profit before tax
-14
-488
57
-290
471
-270
Tax
-3
-107
14
-62
104
-45
Net profit
-11
-381
42
-228
366
-225
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
2022
Total assets
786
1.256
1.281
1.956
3.138
4.057
Equity
39
-342
-299
203
569
345
Long-term debt
0
0
0
0
0
0
Short-term debt
747
1.598
1.580
1.753
2.569
3.712
Total debt
747
1.598
1.580
1.753
2.569
3.712
Financial ratios
5-year trend
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
2017
2022
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
2017
2022
Return on equity
-65.2%
This company
18.4%
Market median
-454% vs market
2017
2022
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
2017
2022
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2017
2022
Debt / equity
10.77×
This company
0.62×
Market median
-1637% vs market
2017
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-04-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
DB
Daniel Balla Halalla
Management
Management
2017
—
—
NF
Nidzara Fazlic
Chief Executive Officer
Chief Executive Officer
2017
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ELUM DAN HOLDING APS
Company
100.0%
100.0%
2017
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of IMPACT ROASTERS APS also hold positions in
0
other companies.
Person
Role here
Other companies
Daniel Balla Halalla
Management
0 companies
Nidzara Fazlic
Chief Executive Officer
0 companies