IMPACT A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Forza Group ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 3.579.029 | 559.971 | 1.349.710 | 645.000 | 187.000 | 235.000 | 3.548.000 | 349.000 | 792.000 |
| Omsætningsaktiver i alt | 32.855.979 | 31.852.958 | 47.959.394 | 42.137.000 | 54.689.000 | 63.349.000 | 83.124.000 | 73.400.000 | 58.722.000 |
| Anlægsaktiver i alt | 3.343.344 | 5.576.561 | 4.312.082 | 3.309.000 | 6.778.000 | 12.770.000 | 12.912.000 | 13.197.000 | 8.865.000 |
| Aktiver i alt | 36.199.323 | 37.429.519 | 52.271.476 | 45.446.000 | 61.467.000 | 76.119.000 | 96.036.000 | 86.597.000 | 67.587.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 18.747.834 | 21.000.534 | 27.944.067 | 26.270.000 | 30.764.000 | 49.288.000 | 50.785.000 | 63.775.000 | 39.290.000 |
| Langfristede gældsforpligtelser | — | — | 3.360.024 | 9.177.000 | 9.284.000 | 9.455.000 | 11.117.000 | 11.504.000 | 11.942.000 |
| Gældsforpligtelser i alt | 18.747.834 | 21.000.534 | 31.304.091 | 35.447.000 | 40.048.000 | 58.743.000 | 61.902.000 | 75.279.000 | 51.232.000 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 581.000 | 581.000 | 581.000 |
| Overført resultat | 9.731.789 | 11.664.585 | 20.172.585 | 9.309.000 | 18.569.000 | 11.470.000 | 27.355.000 | 427.000 | 11.974.000 |
| Årets resultat | 8.436.375 | 5.932.796 | 8.508.000 | 2.136.000 | 10.826.000 | 5.702.000 | 19.466.000 | -11.582.000 | 9.235.000 |
| Egenkapital i alt | 17.231.789 | 16.164.585 | 20.672.585 | 9.809.000 | 20.634.000 | 16.336.000 | 32.900.000 | 11.318.000 | 15.553.000 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 81.504.597 | 86.409.143 | 107.083.864 | 111.057.000 | 143.972.000 | 155.212.000 | 212.615.000 | 167.419.000 | 176.697.000 |
| Resultat af primær drift | 10.925.465 | 7.690.342 | 10.979.866 | 3.163.000 | 14.089.000 | 7.829.000 | 26.041.000 | -13.702.000 | 12.631.000 |
| EBITDA | 11.996.857 | 9.092.083 | 12.891.097 | 4.520.000 | 15.576.000 | 10.616.000 | 30.269.000 | -8.721.000 | 18.482.000 |
| Resultat før skat | 10.899.378 | 7.671.708 | 11.014.353 | 2.882.000 | 13.912.000 | 7.360.000 | 25.046.000 | -14.378.000 | 11.981.000 |
| Årets resultat | 8.436.375 | 5.932.796 | 8.508.000 | 2.136.000 | 10.826.000 | 5.702.000 | 19.466.000 | -11.582.000 | 9.235.000 |
| Personaleomkostninger | 69.507.740 | 77.317.060 | 94.192.767 | 106.465.000 | 128.379.000 | 144.596.000 | 182.346.000 | 176.140.000 | 158.215.000 |
| Af- og nedskrivninger | 1.071.392 | 1.401.741 | 1.911.231 | 1.357.000 | 1.487.000 | 2.787.000 | 4.228.000 | 4.981.000 | 5.851.000 |
| Andre nøgletal | |||||||||
| Ansatte | 107 | 122 | 141 | 164 | 180 | 209 | 248 | 229 | 193 |
| Udbytte | 7.000.000 | 4.000.000 | 0 | — | — | — | 5.000.000 | 15.000.000 | 0 |
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Om virksomheden
Årsrapport 2025IMPACT A/S is a part of Impact Commerce Group, which is a digital consultancy group specialising in commerce and data-driven marketing for brand/retail and distribution/manufacturing. The Group works in the following business areas: • Strategy and growth consulting • Commerce/omnichannel platforms • IT architecture and Business process design • Master Data, PIM, and cloud integrations • AI • Mobile Apps, Cloud POS and Order Management solutions • Omnichannel / Advanced Analytics • UX / design and digital products design • MarTech, CDP and Marketing Automation • Traffic, Lead Generation and Conversion optimization OUR VISION: Leading the next era of commerce What the next era requires IMPACT Commerce is positioning itself to lead the next era of commerce. For us, leading the next era of commerce means going beyond what’s expected - looking further, asking better questions, and knowing what it takes to make ideas real. It’s about designing smarter journeys, engineering platforms that hold up at scale, and delivering results that last. In this next era, success will belong to those who can combine ambition with operational discipline. In practice, that requires: • Seamless and distinct experiences across channels • Efficient B2B capabilities in increasing digital markets • Intelligent use of data and AI • Agility and ability to adapt to shifting market realities • Sustainability embedded in how business is done However, the rea
Development in activities and financesThe income statement for 2025 shows a profit before tax of DKK 11,981 thousand against a loss before tax of DKK 14,378 thousand in 2024. The turnaround reflects the full effect of the strategic and structural investments made in 2024, combined with disciplined cost management and improved revenue quality across all business units. Profitability improved significantly year-on-year. EBITDA for the year was DKK 18,482 thousand compared to a negative DKK 8,721 thousand in 2024, and EBIT reached DKK 12,631 thousand versus a loss of DKK 13,702 thousand in the prior year.
Uddrag af ledelsesberetningen i den seneste årsrapport.