TrackNordic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40068333
Røsnæsvej 382, 4400 Kalundborg
mb@tracknordic.dk
tel: 93878787
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 414.51 | 248.58 | 273.41 | 114.36 | 874.75 |
| External services | -7.48 | -7.81 | -11.26 | -7.50 | -14.32 |
| Gross profit | 407.03 | 240.77 | 262.15 | 106.86 | 860.42 |
| EBIT | 407.03 | 240.77 | 262.15 | 106.86 | 860.42 |
| Other financial expenses | -0.16 | -3.44 | -3.41 | -0.81 | -9.00 |
| Pre-tax profit | 406.88 | 237.33 | 258.74 | 106.06 | 851.42 |
| Income taxes | 1.67 | 1.73 | 2.50 | 1.65 | 3.27 |
| Net earnings | 408.55 | 239.06 | 261.24 | 107.71 | 854.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 464.51 | 713.09 | 986.50 | 1 100.86 | 1 975.60 |
| Investments total | 464.51 | 713.09 | 986.50 | 1 100.86 | 1 975.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.56 | ||||
| Current deferred tax assets | 4.25 | 59.81 | 10.07 | 32.71 | 266.46 |
| Short term receivables total | 4.25 | 59.81 | 47.62 | 32.71 | 266.46 |
| Balance sheet total (assets) | 468.76 | 772.90 | 1 034.12 | 1 133.57 | 2 242.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 408.55 | 647.60 | 908.84 | 1 016.56 | 1 871.25 |
| Retained earnings | - 408.55 | - 239.06 | - 261.24 | - 107.71 | - 854.69 |
| Profit of the financial year | 408.55 | 239.06 | 261.24 | 107.71 | 854.69 |
| Shareholders equity total | 458.55 | 697.60 | 958.84 | 1 066.56 | 1 921.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.30 | 7.00 | 10.70 |
| Current owed to group member | 1.56 | 5.20 | 20.65 | 31.26 | |
| Short-term deferred tax liabilities | 2.57 | 58.08 | 7.57 | 24.62 | 249.19 |
| Other non-interest bearing current liabilities | 6.02 | 61.41 | 14.74 | 29.67 | |
| Current liabilities total | 10.21 | 75.30 | 75.27 | 67.01 | 320.81 |
| Balance sheet total (liabilities) | 468.76 | 772.90 | 1 034.12 | 1 133.57 | 2 242.06 |
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