Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
IMPACT Extend A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 39186381
Laplandsgade 4A, 2300
København S
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2017 · 8 years old
35 employees
Overvåg
Share
Denmark
/
Companies
/
Konsulentbistand vedrørende informationsteknologi
/
IMPACT Extend A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
9M
2018
14M
2019
16M
2020
22M
2021
29M
2022
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2018
2M
+200%
2019
1M
-50%
2020
1M
0%
2021
3M
+200%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
8.876
13.908
16.348
22.424
29.385
Staff expenses
-8.733
-12.166
-15.616
-21.744
-26.780
EBITDA
142
1.742
731
680
2.605
Depreciation & amort.
-0
-0
-0
-57
-156
EBIT
142
1.742
731
623
2.449
Net financials
-13
17
-41
-48
-69
Profit before tax
129
1.759
690
575
2.380
Tax
32
388
157
127
532
Net profit
97
1.371
533
448
1.848
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
4.508
6.848
9.204
9.000
9.981
Equity
597
1.968
1.801
2.249
2.097
Long-term debt
0
346
1.140
1.153
1.179
Short-term debt
3.911
4.534
6.235
5.566
6.683
Total debt
3.911
4.880
7.375
6.719
7.862
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.9%
This company
2018
2022
Soliditetsgrad
21.0%
This company
38.2%
Market median
-45% vs market
2018
2022
Egenkapitalforrentning
88.1%
This company
18.4%
Market median
+379% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
6.3%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
2.94×
This company
2018
2022
Gæld/egenkapital
3.76×
This company
0.62×
Market median
-506% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-12-19 – 2018-12-31
View
PDF
More on IMPACT Extend 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
