Impact Two ApS
Nøgletal
- Afkastningsgrad
- 0,4 %
- Egenkapitalforrentning
- -1 %
- Likviditetsgrad
- 180,4 %
- Soliditetsgrad
- 58 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 4.853.000 |
Driftsresultat | 1.582.000 |
Finansielle indtægter | 1.415.000 |
Skat af årets resultat | 1.633.000 |
Årets resultat | -2.137.000 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 2 |
Personaleomkostninger | 3.271.000 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 467.000 |
Kortfristede aktiver | 52.653.000 |
Langfristede aktiver | 332.803.000 |
Aktiver i alt | 385.456.000 |
Egenkapital | 223.601.000 |
Forpligtelser i alt | 161.855.000 |
Kortfristede forpligtelser | 29.183.000 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Leverandørgæld | 1.024.000 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 258.795.000 |
Overført resultat | -35.194.000 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 332.803.000 |
Højdepunkter fra årsrapporten
Forretning og udvikling
Impact Two ApS' primary activities are investment in the Renewtech group. The group have activities in circular IT and refurbished IT enterprise hardware.
Development in activities and finances
The result is impacted by profit from investment in group enterprises.
Forpligtelser og sikkerhedsstillelser
The Entity participates in a Danish joint taxation arrangement where Impact One ApS serves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity istherefore liable for income taxes etc. for the jointly taxed entities, and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointly taxed entities' total known net liability under the joint taxation arrangement is disclosed in the administration company's financial statements.
9 Assets charged and collateral
Shares in Renewtech ApS are provided as security for bank commitment. A business charge has been pledged against bank engagement.Self-indebted for DKK 40,312k against Renewtech ApS.
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