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IMPACT LEARNING ApS
APS
Active
Reklamebeskyttelse
CVR 30201337
Bastebjergvej 3, 4140
Borup
Business and other management consultancy activities
·
NACE 7020
Est. 2007 · 19 years old
6 employees
www.impactlearning.dk
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IMPACT LEARNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.159
3.064
2.843
3.374
3.123
Staff expenses
-1.906
-2.246
-2.403
-2.190
-1.971
EBITDA
253
819
439
643
729
Depreciation & amort.
-109
-109
-109
-213
-83
EBIT
143
709
330
430
646
Net financials
-7
-3
-14
-51
-11
Profit before tax
136
706
316
379
635
Tax
35
166
85
100
111
Net profit
101
540
231
279
524
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.532
2.888
2.786
2.917
3.555
Equity
1.570
2.009
1.700
1.748
1.993
Long-term debt
0
0
0
266
266
Short-term debt
962
879
1.086
902
1.295
Total debt
962
879
1.086
1.169
1.561
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.4%
This company
2020
2024
Soliditetsgrad
56.1%
This company
38.2%
Market median
+47% vs market
2020
2024
Egenkapitalforrentning
26.3%
This company
18.4%
Market median
+43% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
16.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.88×
This company
2020
2024
Gæld/egenkapital
0.78×
This company
0.62×
Market median
+26% 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 LEARNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
