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Trackunit ApS — Credit Rating and Financial Key Figures
CVR number: 20750170
Gasværksvej 24, 9000 Aalborg
finance@trackunit.com
tel: 96737407
www.trackunit.com
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 506.02 | 990.96 | 1 168.02 | 1 286.44 | 1 260.50 |
| Costs of manufacturing | - 168.22 | - 405.21 | - 435.97 | - 397.03 | - 363.43 |
| Gross profit | 337.79 | 585.75 | 732.05 | 889.41 | 897.07 |
| Employee benefit expenses | - 182.62 | - 299.09 | - 359.20 | - 389.26 | - 361.79 |
| Other operating expenses | - 102.23 | - 140.17 | - 162.27 | - 148.17 | - 170.84 |
| Total depreciation | -65.19 | - 160.25 | - 159.12 | - 145.52 | - 117.16 |
| EBIT | -12.24 | -13.76 | 51.46 | 206.46 | 247.28 |
| Other financial income | 0.79 | 9.02 | 12.49 | 13.04 | 39.77 |
| Other financial expenses | -9.69 | -19.31 | -12.47 | -12.29 | -5.84 |
| Pre-tax profit | -21.15 | -24.06 | 51.48 | 207.20 | 281.21 |
| Income taxes | -8.26 | 10.52 | -17.82 | -18.95 | -74.89 |
| Net earnings | -29.40 | -13.54 | 33.66 | 188.25 | 206.32 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 2 094.61 | 1 997.07 | 1 889.28 | 1 800.71 | 1 604.28 |
| Intangible assets total | 2 094.61 | 1 997.07 | 1 889.28 | 1 800.71 | 1 604.28 |
| Other tangible assets | 7.59 | 9.52 | 9.87 | 7.56 | 5.65 |
| Tangible assets total | 7.59 | 9.52 | 9.87 | 7.56 | 5.65 |
| Other non-current investments | 237.22 | 258.37 | 210.34 | 173.19 | 111.43 |
| Investments total | 237.22 | 258.37 | 210.34 | 173.19 | 111.43 |
| Deferred tax assets | 20.64 | 42.78 | 46.52 | 86.67 | 54.92 |
| Long term receivables total | 20.64 | 42.78 | 46.52 | 86.67 | 54.92 |
| Inventories total | 37.79 | 40.45 | 37.47 | 60.66 | 68.70 |
| Current trade debtors | 141.42 | 181.96 | 176.59 | 171.27 | 164.42 |
| Current owed by particip. interest comp. | 33.54 | 171.47 | 389.21 | 393.68 | 703.03 |
| Current other receivables | 125.03 | 214.67 | 256.42 | 265.59 | 205.19 |
| Short term receivables total | 299.99 | 568.09 | 822.22 | 830.54 | 1 072.65 |
| Cash and bank deposits | 94.96 | 37.42 | 158.60 | 280.84 | 212.27 |
| Cash and cash equivalents | 94.96 | 37.42 | 158.60 | 280.84 | 212.27 |
| Balance sheet total (assets) | 2 792.80 | 2 953.70 | 3 174.30 | 3 240.17 | 3 129.89 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Share premium account | 1 140.94 | 1 140.94 | 1 140.94 | 1 140.94 | 1 140.94 |
| Other reserves | 0.64 | 20.77 | 1.45 | 32.47 | -74.96 |
| Retained earnings | 254.35 | 230.76 | 228.55 | 280.92 | 433.32 |
| Profit of the financial year | -29.40 | -13.54 | 33.66 | 188.25 | 206.32 |
| Shareholders equity total | 1 367.02 | 1 379.43 | 1 405.10 | 1 643.08 | 1 706.12 |
| Non-current leasing loans | 18.26 | 28.34 | 20.56 | 10.68 | 0.79 |
| Non-current other liabilities | 272.45 | 454.02 | 553.46 | 589.09 | 486.42 |
| Non-current deferred tax liabilities | 195.80 | 189.08 | 169.46 | 135.69 | 107.13 |
| Non-current liabilities total | 486.52 | 671.45 | 743.48 | 735.45 | 594.33 |
| Current leasing loans | 6.80 | 10.59 | 10.60 | 12.10 | 11.21 |
| Current trade creditors | 108.48 | 116.91 | 125.84 | 106.65 | 100.40 |
| Current owed to group member | 374.62 | 310.99 | 329.67 | 112.00 | 177.67 |
| Short-term deferred tax liabilities | 17.72 | 17.91 | 41.85 | 68.32 | 50.57 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Accruals and deferred income | 431.64 | 446.43 | 517.75 | 562.58 | 489.58 |
| Current liabilities total | 939.26 | 902.83 | 1 025.72 | 861.64 | 829.44 |
| Balance sheet total (liabilities) | 2 792.80 | 2 953.70 | 3 174.30 | 3 240.17 | 3 129.89 |
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