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TrackNordic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40068333
Røsnæsvej 382, 4400 Kalundborg
mb@tracknordic.dk
tel: 93878787
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 273.41 | 114.36 | 874.75 | -58.22 | -39.32 |
| External services | -11.26 | -7.50 | -14.32 | -17.11 | -20.31 |
| Gross profit | 262.15 | 106.86 | 860.42 | -75.33 | -59.63 |
| EBIT | 262.15 | 106.86 | 860.42 | -75.33 | -59.63 |
| Other financial income | 0.25 | 2.08 | |||
| Other financial expenses | -3.41 | -0.81 | -9.00 | -22.98 | -16.61 |
| Pre-tax profit | 258.74 | 106.06 | 851.42 | -98.06 | -74.16 |
| Income taxes | 2.50 | 1.65 | 3.27 | 3.73 | 33.36 |
| Net earnings | 261.24 | 107.71 | 854.69 | -94.33 | -40.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 986.50 | 1 100.86 | 1 975.60 | 1 917.38 | 1 068.06 |
| Investments total | 986.50 | 1 100.86 | 1 975.60 | 1 917.38 | 1 068.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.56 | 221.64 | |||
| Current other receivables | 500.00 | ||||
| Current deferred tax assets | 10.07 | 32.71 | 266.46 | 34.60 | 58.91 |
| Short term receivables total | 47.62 | 32.71 | 266.46 | 256.24 | 558.91 |
| Cash and bank deposits | 21.81 | ||||
| Cash and cash equivalents | 21.81 | ||||
| Balance sheet total (assets) | 1 034.12 | 1 133.57 | 2 242.06 | 2 173.62 | 1 648.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 908.84 | 1 016.56 | 1 871.25 | 1 776.91 | 1 018.06 |
| Retained earnings | - 261.24 | - 107.71 | - 854.69 | 94.33 | 248.86 |
| Profit of the financial year | 261.24 | 107.71 | 854.69 | -94.33 | -40.80 |
| Shareholders equity total | 958.84 | 1 066.56 | 1 921.25 | 1 826.91 | 1 476.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.30 | 7.00 | 10.70 | 14.00 | 14.50 |
| Current owed to group member | 20.65 | 31.26 | 119.64 | ||
| Short-term deferred tax liabilities | 7.57 | 24.62 | 249.19 | 10.87 | 0.46 |
| Other non-interest bearing current liabilities | 61.41 | 14.74 | 29.67 | 321.84 | 38.06 |
| Current liabilities total | 75.27 | 67.01 | 320.81 | 346.70 | 172.66 |
| Balance sheet total (liabilities) | 1 034.12 | 1 133.57 | 2 242.06 | 2 173.62 | 1 648.78 |
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