IMPACT Extend A/SAktiv
Økonomiske nøgletal
Nøgletal
2022Balancens sammensætning
Udbytte
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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
Regnskabstal2018–2022
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Balance — aktiver | |||||
| Likvide beholdninger | 444.799 | 210.165 | 91.336 | 4.141.657 | 48.273 |
| Omsætningsaktiver i alt | 4.508.183 | 6.847.973 | 9.203.531 | 8.787.274 | 9.563.800 |
| Anlægsaktiver i alt | — | — | — | 212.415 | 416.707 |
| Aktiver i alt | 4.508.183 | 6.847.973 | 9.203.531 | 8.999.689 | 9.980.507 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 3.911.113 | 4.534.399 | 6.235.246 | 5.565.798 | 6.682.626 |
| Langfristede gældsforpligtelser | — | 345.610 | 1.139.765 | 1.153.001 | 1.179.418 |
| Gældsforpligtelser i alt | 3.911.113 | 4.880.009 | 7.375.011 | 6.718.799 | 7.862.044 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | 97.070 | 767.964 | 1.300.620 | 1.748.990 | 1.597.263 |
| Årets resultat | 97.070 | 1.370.894 | 532.656 | 448.369 | 1.848.273 |
| Egenkapital i alt | 597.070 | 1.967.964 | 1.800.620 | 2.248.990 | 2.097.263 |
| Resultatopgørelse | |||||
| Bruttofortjeneste | 8.875.518 | 13.908.209 | 16.347.724 | 22.424.363 | 29.385.328 |
| Resultat af primær drift | 142.198 | 1.742.131 | 731.258 | 623.390 | 2.448.813 |
| EBITDA | — | — | — | 680.315 | 2.605.303 |
| Resultat før skat | 129.242 | 1.759.185 | 690.114 | 575.115 | 2.379.861 |
| Årets resultat | 97.070 | 1.370.894 | 532.656 | 448.369 | 1.848.273 |
| Personaleomkostninger | 8.733.320 | 12.166.078 | 15.616.466 | 21.744.048 | 26.780.025 |
| Af- og nedskrivninger | — | — | — | 56.925 | 156.490 |
| Andre nøgletal | |||||
| Ansatte | 13 | 18 | 24 | 30 | 37 |
| Udbytte | — | 700.000 | 0 | — | — |
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Om virksomheden
Årsrapport 2022IMPACT Extend is a digital consultancy firm, helping companies to unleash their business and organizational potentials by making marketing more data-driven, personalized, and accountable. As a member of IMPACT Commerce Group, our shared purpose is to change commerce for the better. We want to take the lead on shaping the future of commerce by empowering people and businesses to drive positive change and craft quality experiences. IMPACT Extend A/S works in the following business areas: Omni BI / Advanced Analytics, Data Science and Customer Data Platforms Digital Digital Marketing Strategy and Organizational enablement Mar Tech, Marketing Automation and Customer Loyalty Traffic, Tracking, Lead Generation and Conversion optimization Consulting services, Marketing methodology, data and technology Combining in-depth commercial and technological understanding with expertise in marketing methodology ensures that customers can unleash their full potential by consolidating and activating customer data from all channels and touch points. This is put into practice in deliveries that support B2B digital, CRM, CDP and customer clubs/loyalty programs. We provide advice concerning all marketing platforms and has strategic partnerships with leading vendors of marketing automation and personalization platforms. Together with IMPACT, we pride ourselves on being a frontrunner in Scandinavia within Salesforce multi-cloud: Commerce Cloud, Service Cloud, CDP/IS and Marketing Cloud. IMPACT was th
The Company's declared goal is to generate the strongest results in the sectors for its customers and ensure the sector's highest level of customer and employee satisfaction. IMPACT Extend achieved strong growth in all business areas in 2022 with an average of ~40% growth in turnover. The income statement for 2022 shows a gross profit of DKK 29.4m, 8.1m up from 2021, driven by increase in sales. Profit before tax in 2022 is DKK 2.4m, which is DKK 1.8m higher than 2021 and driven by the high growth. Balance sheet shows equity of DKK 2.1m. Management considers the Company's financial performance in 2022 to be good.
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