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IMPACT ROASTERS APS
APS
Bankrupt
Advertising protection
CVR 38542494
Carl Th. Dreyers Vej 190, 2500
Valby
Processing of tea and coffee
·
NACE 1083
Est. 2017 · 9 years old
15 employees
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Processing of tea and coffee
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IMPACT ROASTERS APS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
1M
2018
4M
2019
3M
2020
5M
2021
7M
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2018
0M
0%
2019
0M
0%
2020
1M
+100%
2021
0M
-100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
520
3.587
3.097
4.968
7.204
Staff expenses
-1.019
-1.487
-1.903
-2.189
-3.384
EBITDA
-498
93
-196
607
-72
Depreciation & amort.
-0
-0
-62
-92
-100
EBIT
-498
93
-258
515
-172
Net financials
10
-37
-32
-44
-97
Profit before tax
-488
57
-290
471
-270
Tax
-107
14
-62
104
-45
Net profit
-381
42
-228
366
-225
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
1.256
1.281
1.956
3.138
4.057
Equity
-342
-299
203
569
345
Long-term debt
0
0
0
0
0
Short-term debt
1.598
1.580
1.753
2.569
3.712
Total debt
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
2018
2022
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
2018
2022
Return on equity
-65.2%
This company
18.4%
Market median
-454% vs market
2018
2022
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
2018
2022
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2018
2022
Debt / equity
10.77×
This company
0.62×
Market median
-1637% vs market
2018
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
More on IMPACT ROASTERS APS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
