Impact One ApS

CVR43694472

Nøgletal

Opdateret 18. jun. 2026
Afkastningsgrad
5 %
Egenkapitalforrentning
-0,5 %
Likviditetsgrad
182,1 %
Soliditetsgrad
51,3 %

Resultat

Regnskabsperiode
Bruttoresultat
147.075.000
Driftsresultat
26.374.000
Finansielle indtægter
57.000
Skat af årets resultat
17.302.000
Årets resultat
-1.334.000

Medarbejdere

Regnskabsperiode
Gns. ansatte
120
Personaleomkostninger
78.632.000 kr.

Balance

Regnskabsperiode
Likvider
14.229.000
Kortfristede aktiver
223.925.000
Langfristede aktiver
301.996.000
Aktiver i alt
525.921.000
Egenkapital
269.756.000
Forpligtelser i alt
256.165.000
Kortfristede forpligtelser
122.962.000

Arbejdskapital

Regnskabsperiode
Varebeholdninger
140.071.000
Tilgodehavender fra salg og tjenesteydelser
62.479.000
Andre kortfristede tilgodehavender
3.878.000
Leverandørgæld
54.575.000

Kapital og udbytte

Regnskabsperiode
Selskabskapital
186.332.000
Overført resultat
83.458.000

Investeringer og aktiver

Regnskabsperiode
Materielle anlægsaktiver
4.390.000

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

Impact One ApS' primary activities are investment in the Renewtech group through Impact Two ApS.​Renewtech is a circular IT group providing refurbished IT enterprise hardware, including servers, storage, networking hardware and related accessories. The group purchases used enterprise hardware from suppliers. The hardware is carefully sorted and tested, data is securely erased, products are refurbished, cleaned and stored ​in the warehouse and ultimately sold to B2B customers worldwide. The Renewtech group contributes to the circular economy by extending the life of IT hardware, reducing the CO2 footprint and minimizing e-waste.

Udvikling i aktiviteter og økonomiske forhold

Development in activities and finances

Market Development​The market for circular IT hardware experienced sustained increased demand throughout 2025, supported by ​strong demand for artificial intelligence solutions, favorable regulatory developments, continued demand for ​sustainable business practices, and enterprises' need to reduce their overall IT costs. These factors have driven a ​preference for refurbished IT equipment, which is offered at attractive prices compared to new hardware and ​extends the useful life of existing hardware assets. ​​The rising market demand, combined with a strategic expansion of our product portfolio and acquisitions, has ​resulted in strong top-line and earnings growth in 2025. ​​Acquisitions ​During 2025, we increased our strategic focus on mergers and a…

Forventet udvikling

The market conditions are expected to remain favorable. An increased activity level and a net income in the amount of 40 - 65 million DKK is expected for 2026.

Resultat sammenholdt med tidligere forventet udvikling

Profit/loss for the year in relation to expected developments

The profit for the year ending ended at (1) million DKK which are in line against expectations of (10) – 0 million ​DKK. The result of 2025 is affected by significant one-off costs relating to mergers and acquisition transaction costs, clean-up costs related to Renewtech B.V. and one-off costs associated with warehouse consolidation. Taken​these into considerations, the profit for the year would have ended above the expectations following the market development referenced above

Risici og væsentlige forhold

Væsentlige begivenheder efter regnskabsperioden

No events have occurred after the balance sheet date to this date, which would influence the evaluation of ​this annual report.

Forpligtelser og sikkerhedsstillelser

Pantsætninger og sikkerhedsstillelser

18 Assets charged and collateral

The group has provided a company charge in Renewtech ApS of DKK 15,000k related to inventories and trade receivables. The carrying amount of charged assets is DKK 141,566k. ​The group has provided a company charge in Impact One as security for bank engagement.

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