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Impilo ApS
APS
Active
CVR 40122796
Sankt Annæ Plads 28, 1250
København K
Office administrative and support activities
·
NACE 8210
Est. 2018 · 7 years old
9 employees
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Office administrative and support activities
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Impilo ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
4M
2020
6M
2021
7M
2022
7M
2023
12M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.284
5.872
6.546
6.574
11.749
Staff expenses
-3.887
-5.313
-5.923
-5.798
-10.462
EBITDA
397
559
623
777
1.288
Depreciation & amort.
-0
-0
-0
-122
-218
EBIT
397
559
623
655
1.070
Net financials
-3
-20
-22
4
38
Profit before tax
395
539
601
658
1.108
Tax
90
128
150
150
393
Net profit
305
411
451
509
715
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.260
3.409
2.533
45.764
47.218
Equity
574
474
524
1.251
1.458
Long-term debt
0
0
0
0
0
Short-term debt
2.685
2.936
2.008
44.376
45.698
Total debt
2.685
2.936
2.008
44.376
45.698
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.0%
This company
2020
2024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
2020
2024
Net profit margin (of gross profit)
6.1%
This company
2020
2024
Asset turnover (of gross profit)
0.25×
This company
2020
2024
Debt / equity
31.39×
This company
0.62×
Market median
-4963% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Impilo ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network