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Impulse A/S
A/S
Active
CVR 37063061
Vesterå 14, 9000
Aalborg
Wholesale of other household goods
·
NACE 4649
Est. 2015 · 10 years old
27 employees
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Wholesale of other household goods
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Impulse A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
21M
2021
18M
2022
14M
2023
15M
2024
13M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
7M
2021
5M
-29%
2022
2M
-60%
2023
3M
+50%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.729
17.931
13.642
14.870
13.455
Staff expenses
-13.271
-12.727
-12.076
-12.026
-11.525
EBITDA
7.458
5.204
1.566
2.844
1.930
Depreciation & amort.
-94
-422
-598
-588
-588
EBIT
7.365
4.782
968
2.256
1.342
Net financials
-298
-213
-319
-229
-108
Profit before tax
7.066
4.569
649
2.026
1.234
Tax
1.556
996
137
443
273
Net profit
5.510
3.573
512
1.583
960
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.566
29.941
23.267
24.204
22.926
Equity
11.852
12.425
10.938
12.521
12.481
Long-term debt
2.700
1.800
900
0
0
Short-term debt
15.396
15.315
10.891
11.175
10.004
Total debt
18.096
17.115
11.791
11.175
10.004
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.3%
This company
2021
2025
Soliditetsgrad
54.4%
This company
38.2%
Market median
+42% vs market
2021
2025
Egenkapitalforrentning
7.7%
This company
18.4%
Market median
-58% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.59×
This company
2021
2025
Gæld/egenkapital
0.84×
This company
0.62×
Market median
+35% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
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 Impulse 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
