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B2 Impact A/S
A/S
Active
CVR 27383521
Bryggernes Plads 14, 1799
København V
Activities of collection agencies and credit bureaus
·
NACE 8291
Est. 2003 · 22 years old
16 employees
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Activities of collection agencies and credit bureaus
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B2 Impact A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
28M
2020
18M
2021
10M
2022
0M
2023
2M
2024
EBITDA
DKK millions
15M
7M
-2M
-10M
-19M
12M
2020
4M
-67%
2021
-6M
-250%
2022
-15M
-150%
2023
-10M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
28.186
18.286
9.765
-402
1.803
Staff expenses
-16.187
-14.771
-15.336
-14.962
-12.184
EBITDA
11.999
3.514
-5.572
-15.365
-10.381
Depreciation & amort.
-180
-231
-2.797
-513
-828
EBIT
11.819
3.284
-8.369
-15.878
-11.209
Net financials
-107
-139
-43
-47
303
Profit before tax
11.712
3.144
-8.412
-15.925
10.907
Tax
2.542
704
-346
95
24
Net profit
9.170
2.440
-8.066
-16.020
-10.931
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
32.476
29.441
18.898
25.876
12.228
Equity
20.455
22.896
14.830
18.810
7.879
Long-term debt
1.075
0
0
0
0
Short-term debt
10.756
6.186
4.056
6.959
4.218
Total debt
11.831
6.545
4.056
6.959
4.218
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-575.8%
This company
2020
2024
Soliditetsgrad
64.4%
This company
38.2%
Market median
+69% vs market
2020
2024
Egenkapitalforrentning
-138.7%
This company
18.4%
Market median
-854% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-606.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.15×
This company
2020
2024
Gæld/egenkapital
0.55×
This company
0.62×
Market median
+11% 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 B2 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
