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IMPACT MEDIA ApS
APS
Active
Reklamebeskyttelse
CVR 31893283
Midtager 29, 2605
Brøndby
Computer programming activities
·
NACE 6210
Est. 2009 · 17 years old
2 employees
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IMPACT MEDIA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
-2M
2023
2M
2024
1M
2024
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
1M
2021
1M
0%
2022
-3M
-400%
2023
-1M
+67%
2024
0M
+100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
2024
Gross profit
3.159
2.332
-2.415
1.730
1.460
Staff expenses
-1.845
-1.684
-848
-2.334
-972
EBITDA
1.314
647
-3.263
-966
488
Depreciation & amort.
-3.389
-13.310
-3.310
-632
-38
EBIT
-2.075
-12.663
-6.573
-1.597
450
Net financials
-2.296
-1.226
-1.662
19.964
-191
Profit before tax
-4.371
-13.889
-8.235
18.367
259
Tax
-1.971
-1.021
-820
-0
-0
Net profit
-2.400
-12.868
-7.416
18.367
259
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2024
Total assets
29.341
9.398
1.361
2.117
3.199
Equity
-4.574
-17.442
-24.857
-6.490
-6.231
Long-term debt
28.569
2.796
844
280
0
Short-term debt
3.505
23.224
25.375
8.328
9.430
Total debt
32.074
26.020
26.219
8.608
9.430
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.4%
This company
2021
2024
Soliditetsgrad
-194.8%
This company
38.2%
Market median
-610% vs market
2021
2024
Egenkapitalforrentning
25922800.0%
This company
18.4%
Market median
+140884683% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
17.8%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.46×
This company
2021
2024
Gæld/egenkapital
1.51×
This company
0.62×
Market median
-144% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on IMPACT MEDIA ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
