Humanitrack ApS — Credit Rating and Financial Key Figures
CVR number: 39340542
Buddingevej 101, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -3.88 | -74.00 | |||
| External services | 134.31 | 30.32 | 42.73 | 99.40 | 3.54 |
| Gross profit | 130.43 | -43.68 | 42.73 | 99.40 | 3.54 |
| Total depreciation | -12.16 | ||||
| EBIT | 142.59 | -43.68 | 42.73 | 99.40 | 3.54 |
| Pre-tax profit | 142.59 | -43.68 | 42.73 | 99.40 | 3.54 |
| Net earnings | 142.59 | -43.68 | 42.73 | 99.40 | 3.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 681.03 | 681.03 | 681.03 | 585.00 | 584.93 |
| Intangible assets total | 681.03 | 681.03 | 681.03 | 585.00 | 584.93 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.60 | 53.28 | 6.84 | 3.47 | 2.94 |
| Cash and cash equivalents | 9.60 | 53.28 | 6.84 | 3.47 | 2.94 |
| Balance sheet total (assets) | 690.63 | 734.31 | 687.87 | 588.47 | 587.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 971.55 | - 756.59 | - 889.45 | -1 045.52 | - 950.25 |
| Profit of the financial year | 142.59 | -43.68 | 42.73 | 99.40 | 3.54 |
| Shareholders equity total | - 803.96 | - 760.28 | - 806.72 | - 906.12 | - 906.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 494.59 | 1 494.59 | 1 494.59 | 1 494.59 | 1 494.59 |
| Current liabilities total | 1 494.59 | 1 494.59 | 1 494.59 | 1 494.59 | 1 494.59 |
| Balance sheet total (liabilities) | 690.63 | 734.31 | 687.87 | 588.47 | 587.88 |
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