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A/SDissolvedCVR 39186381Laplandsgade 4AKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 201735 employees
Revenue 2022
DKK 29,4M
+31% vs 2021
EBITDA margin
8.9%
+283% vs 2021
Equity ratio
21.0%
Financial strength
Net profit 2022
DKK 1,8M
+312% vs 2021
| Revenue | DKK 29,4M | +31% |
| EBITDA | DKK 2,6M | +283% |
| Net profit | DKK 1,8M | +312% |
| Total assets | DKK 10M | +11% |
| Equity | DKK 2,1M | -7% |
| Employees | 35 | — |
Legal name
IMPACT Extend A/S
CVR number
39186381
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
19. december 2017
Share capital
DKK 500.000
Employees
35 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening, af bestyrelsesformanden og et bestyrelsesmedlem i forening, af et bestyrelsesmedlem og et medlem af direktionen i forening, eller af et medlem af direktionen alene
Address
Laplandsgade 4A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 8.876 | 13.908 | 16.348 | 22.424 | 29.385 |
| Staff expenses | -8.733 | -12.166 | -15.616 | -21.744 | -26.780 |
| EBITDA | 142 | 1.742 | 731 | 680 | 2.605 |
| Depreciation & amort. | -0 | -0 | -0 | -57 | -156 |
| EBIT | 142 | 1.742 | 731 | 623 | 2.449 |
| Net financials | -13 | 17 | -41 | -48 | -69 |
| Profit before tax | 129 | 1.759 | 690 | 575 | 2.380 |
| Tax | 32 | 388 | 157 | 127 | 532 |
| Net profit | 97 | 1.371 | 533 | 448 | 1.848 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4.508 | 6.848 | 9.204 | 9.000 | 9.981 |
| Equity | 597 | 1.968 | 1.801 | 2.249 | 2.097 |
| Long-term debt | 0 | 346 | 1.140 | 1.153 | 1.179 |
| Short-term debt | 3.911 | 4.534 | 6.235 | 5.566 | 6.683 |
| Total debt | 3.911 | 4.880 | 7.375 | 6.719 | 7.862 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20182022
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20182022
Return on equity
88.1%
This company
18.4%
Market median
+379% vs market
20182022
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20182022
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20182022
Debt / equity
3.76×
This company
0.62×
Market median
-506% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 2017-12-19 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 2017 | — | — |
TC Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJMC ApS | Company | 5.0% | 5.0% | 2018 |
IMPACT Commerce Group A/S | Company | 66.7% | 66.7% | 2019 |
INTERGROUP ApS | Company | 33.3% | 33.3% | 2018 |
Høgsbro-Rode Holding ApS | Company | 10.0% | 10.0% | 2019 |
TCV INVEST ApS | Company | 10.0% | 10.0% | 2019 |
FORZA GROUP ApS | Company | 33.3% | 33.3% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of IMPACT Extend A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Carl Vejen | Management | 0 companies |
| Thomas Christian Høgsbro von Obelitz | Management | 0 companies |
| Peter Hestbæk | Board of Directors | 0 companies |
| Mogens Haahr Bagger | Board of Directors | 0 companies |
| René Hannesbo Lykkeskov | Chairman | 0 companies |
| Jens Mikkelsen | Board of Directors | 0 companies |
| Ask Ullerup Alminde | Chairman | 0 companies |
| Kasper Holst | Chairman | 0 companies |