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IMPACT A/S
A/S
Active
Reklamebeskyttelse
CVR 25858832
Søren Frichs Vej 44D, 8230
Åbyhøj
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2001 · 25 years old
183 employees
Overvåg
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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IMPACT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
61M
122M
184M
245M
111M
2020
144M
2021
155M
2022
213M
2023
167M
2024
EBITDA
DKK millions
38M
25M
13M
1M
-11M
5M
2020
16M
+220%
2021
11M
-31%
2022
30M
+173%
2023
-9M
-130%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
111.057
143.972
155.212
212.615
167.419
Staff expenses
-106.465
-128.379
-144.596
-182.346
-176.140
EBITDA
4.520
15.576
10.616
30.269
-8.721
Depreciation & amort.
-1.357
-1.487
-2.787
-4.228
-4.981
EBIT
3.163
14.089
7.829
26.041
-13.702
Net financials
-281
-177
-469
-995
-676
Profit before tax
2.882
13.912
7.360
25.046
-14.378
Tax
746
3.086
1.658
5.580
-2.796
Net profit
2.136
10.826
5.702
19.466
-11.582
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
45.446
61.467
76.119
96.036
86.597
Equity
9.809
20.634
16.336
32.900
11.318
Long-term debt
9.177
9.284
9.455
11.117
11.504
Short-term debt
26.270
30.764
49.288
50.785
63.775
Total debt
35.447
40.048
58.743
61.902
75.279
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-5.2%
This company
2020
2024
Soliditetsgrad
13.1%
This company
38.2%
Market median
-66% vs market
2020
2024
Egenkapitalforrentning
-102.3%
This company
18.4%
Market median
-656% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-6.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.93×
This company
2020
2024
Gæld/egenkapital
6.65×
This company
0.62×
Market median
-973% 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 IMPACT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
