TRACKMAN A/S
CVR number: 27352677
Dr Neergaards Vej 15, Gl Holte 2970 Hørsholm
tel: 45570850
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 602.03 | 741.02 | 1 151.47 | 1 410.58 | 1 482.76 |
| Costs of manufacturing | - 561.72 | - 627.74 | |||
| Gross profit | 416.49 | 499.55 | 767.51 | 848.86 | 855.02 |
| Costs of management | -83.19 | -98.27 | |||
| Costs of distribution | - 162.75 | - 189.63 | |||
| Other operating expenses | - 139.55 | - 158.19 | |||
| EBIT | 212.17 | 255.91 | 465.65 | 463.37 | 408.93 |
| Other financial income | 34.49 | 27.03 | |||
| Other financial expenses | -28.56 | -34.69 | |||
| Pre-tax profit | 166.42 | 200.49 | 374.17 | 469.30 | 401.28 |
| Income taxes | -99.77 | -89.37 | |||
| Net earnings | 166.42 | 200.49 | 374.17 | 369.54 | 311.91 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 10.39 | 54.69 | |||
| Goodwill | 53.88 | ||||
| Intangible assets total | 10.39 | 108.57 | |||
| Land and waters | 17.82 | 17.34 | |||
| Machinery and equipment | 31.05 | 28.17 | |||
| Advance payments and construction in progress | 223.81 | 335.03 | |||
| Tangible assets total | 272.68 | 380.54 | |||
| Other receivables | 362.85 | 447.01 | 553.79 | 1.80 | 1.69 |
| Investments total | 362.85 | 447.01 | 553.79 | 1.80 | 1.69 |
| Non-current other receivables | 33.87 | ||||
| Long term receivables total | 33.87 | ||||
| Raw materials and consumables | 206.19 | 205.10 | |||
| Finished products/goods | 11.36 | 21.27 | |||
| Advance payments | 34.38 | 20.96 | |||
| Inventories total | 251.92 | 247.33 | |||
| Current trade debtors | 241.32 | 319.37 | |||
| Prepayments and accrued income | 7.19 | 20.38 | |||
| Current other receivables | 30.46 | 42.33 | |||
| Current deferred tax assets | 2.61 | 3.40 | |||
| Short term receivables total | 281.57 | 385.48 | |||
| Other current investments | 8.69 | ||||
| Cash and bank deposits | 131.22 | 124.53 | |||
| Cash and cash equivalents | 131.22 | 133.22 | |||
| Balance sheet total (assets) | 362.85 | 447.01 | 553.79 | 949.59 | 1 290.69 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 234.27 | 290.12 | 320.49 | 0.87 | 0.87 |
| Shares repurchased | 125.00 | ||||
| Retained earnings | - 166.42 | - 200.49 | - 374.17 | 193.97 | 437.13 |
| Profit of the financial year | 166.42 | 200.49 | 374.17 | 369.54 | 311.91 |
| Shareholders equity total | 234.27 | 290.12 | 320.49 | 564.38 | 874.91 |
| Provisions | 4.20 | 18.24 | |||
| Non-current loans from credit institutions | 8.41 | 7.65 | |||
| Non-current liabilities total | 8.41 | 7.65 | |||
| Current loans from credit institutions | 0.76 | 0.76 | |||
| Advances received | 206.63 | 263.29 | |||
| Current trade creditors | 48.44 | 39.74 | |||
| Short-term deferred tax liabilities | 78.65 | 25.59 | |||
| Other non-interest bearing current liabilities | 38.12 | 60.50 | |||
| Current liabilities total | 372.59 | 389.89 | |||
| Balance sheet total (liabilities) | 234.27 | 290.12 | 320.49 | 949.59 | 1 290.69 |
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