TRACKMAN A/S
CVR number: 27352677
Dr Neergaards Vej 15, Gl Holte 2970 Hørsholm
tel: 45570850
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 995 092.00 | 1 017 631.00 |
| Costs of manufacturing | - 247 798.00 | - 279 970.00 |
| Gross profit | 747 294.00 | 737 661.00 |
| Costs of management | -61 540.00 | -72 140.00 |
| Costs of distribution | - 110 850.00 | - 123 333.00 |
| Other operating expenses | - 134 119.00 | - 150 918.00 |
| EBIT | 440 785.00 | 391 270.00 |
| Other financial income | 34 373.00 | 26 967.00 |
| Other financial expenses | -28 502.00 | -34 915.00 |
| Net income from associates (fin.) | 16 487.00 | 11 135.00 |
| Pre-tax profit | 463 143.00 | 394 457.00 |
| Income taxes | -93 969.00 | -82 545.00 |
| Net earnings | 369 174.00 | 311 912.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible rights | 10 395.00 | 41 203.00 |
| Intangible assets total | 10 395.00 | 41 203.00 |
| Land and waters | 17 823.00 | 17 336.00 |
| Machinery and equipment | 29 502.00 | 26 336.00 |
| Advance payments and construction in progress | 223 811.00 | 335 028.00 |
| Tangible assets total | 271 136.00 | 378 700.00 |
| Holdings in group member companies | 44 251.00 | 147 826.00 |
| Other receivables | 143.00 | 201.00 |
| Investments total | 44 394.00 | 148 027.00 |
| Non-current other receivables | 16 483.00 | |
| Long term receivables total | 16 483.00 | |
| Raw materials and consumables | 130 791.00 | 147 525.00 |
| Finished products/goods | 11 357.00 | 21 265.00 |
| Advance payments | 34 376.00 | 20 960.00 |
| Inventories total | 176 524.00 | 189 750.00 |
| Current trade debtors | 144 492.00 | 203 208.00 |
| Current amounts owed by group member comp. | 32 026.00 | 11 794.00 |
| Prepayments and accrued income | 4 392.00 | 17 055.00 |
| Current other receivables | 20 534.00 | 18 100.00 |
| Current deferred tax assets | 2 609.00 | 3 404.00 |
| Short term receivables total | 204 053.00 | 253 561.00 |
| Other current investments | 8 690.00 | |
| Cash and bank deposits | 82 827.00 | 89 348.00 |
| Cash and cash equivalents | 82 827.00 | 98 038.00 |
| Balance sheet total (assets) | 789 329.00 | 1 125 762.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 870.00 | 870.00 |
| Shares repurchased | 125 000.00 | |
| Other reserves | 43 605.00 | 53 360.00 |
| Retained earnings | 150 731.00 | 383 770.00 |
| Profit of the financial year | 369 174.00 | 311 912.00 |
| Shareholders equity total | 564 380.00 | 874 912.00 |
| Provisions | 4 201.00 | 15 271.00 |
| Non-current loans from credit institutions | 8 412.00 | 7 650.00 |
| Non-current liabilities total | 8 412.00 | 7 650.00 |
| Current loans from credit institutions | 763.00 | 763.00 |
| Advances received | 55 076.00 | 71 676.00 |
| Current trade creditors | 42 484.00 | 30 072.00 |
| Current owed to group member | 14 920.00 | 77 293.00 |
| Short-term deferred tax liabilities | 73 392.00 | 16 562.00 |
| Other non-interest bearing current liabilities | 25 701.00 | 31 563.00 |
| Current liabilities total | 212 336.00 | 227 929.00 |
| Balance sheet total (liabilities) | 789 329.00 | 1 125 762.00 |
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