Track Two Aps — Credit Rating and Financial Key Figures
CVR number: 41965770
Dronning Sofies Vej 47, Bellinge 4000 Roskilde
tel: 21691562
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -76.79 | -34.01 | 434.55 | 86.92 |
| Total depreciation | -32.00 | -32.00 | - 256.00 | |
| EBIT | - 108.79 | -66.01 | 178.55 | 86.92 |
| Other financial income | 5.50 | 0.36 | ||
| Other financial expenses | -0.13 | -1.10 | -1.71 | -18.50 |
| Pre-tax profit | - 108.92 | -67.11 | 182.34 | 68.78 |
| Income taxes | -2.51 | -15.40 | ||
| Net earnings | - 108.92 | -67.11 | 179.83 | 53.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 288.00 | 256.00 | ||
| Intangible assets total | 288.00 | 256.00 | ||
| Land and waters | 1 209.05 | |||
| Tangible assets total | 1 209.05 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.84 | |||
| Current other receivables | 0.67 | 8.34 | 6.50 | 0.50 |
| Short term receivables total | 9.50 | 8.34 | 6.50 | 0.50 |
| Cash and bank deposits | 40.60 | 5.31 | 42.81 | 182.97 |
| Cash and cash equivalents | 40.60 | 5.31 | 42.81 | 182.97 |
| Balance sheet total (assets) | 338.10 | 269.65 | 49.31 | 1 392.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 108.92 | - 176.02 | 3.80 | |
| Profit of the financial year | - 108.92 | -67.11 | 179.83 | 53.39 |
| Shareholders equity total | -68.92 | - 136.03 | 43.80 | 97.19 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.02 | 4.44 | ||
| Current owed to participating | 400.00 | 400.00 | ||
| Current owed to group member | 1 225.05 | |||
| Short-term deferred tax liabilities | 2.51 | 15.40 | ||
| Other non-interest bearing current liabilities | 1.23 | 3.00 | 54.88 | |
| Current liabilities total | 407.02 | 405.68 | 5.51 | 1 295.33 |
| Balance sheet total (liabilities) | 338.10 | 269.65 | 49.31 | 1 392.52 |
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