Fasttrack Properties ApS — Credit Rating and Financial Key Figures
CVR number: 42847747
Ved Stranden 10, 9000 Aalborg
lsp@fasttracksoftware.com
tel: 23287499
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 160.94 | 43.68 | 194.36 |
| Other operating expenses | -85.35 | - 838.35 | |
| Total depreciation | -8.52 | -40.97 | - 168.54 |
| EBIT | - 254.80 | 2.72 | - 812.53 |
| Other financial income | 0.79 | 719.55 | |
| Other financial expenses | - 788.82 | -2 420.78 | -3 629.63 |
| Net income from associates (fin.) | 213.00 | - 687.88 | 683.88 |
| Pre-tax profit | - 830.62 | -3 105.16 | -3 038.73 |
| Income taxes | 208.00 | 576.29 | 450.16 |
| Net earnings | - 622.62 | -2 528.87 | -2 588.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 19 514.81 | 22 541.04 | 21 672.53 |
| Tangible assets total | 19 514.81 | 22 541.04 | 21 672.53 |
| Holdings in group member companies | 32 264.94 | ||
| Participating interests | 2 398.49 | 6 816.20 | 32 930.56 |
| Investments total | 2 398.49 | 6 816.20 | 65 195.50 |
| Non-curr. owed by group member comp. | 1 866.67 | ||
| Non-current loans receivable | 25 268.09 | 26 685.89 | 32 259.59 |
| Non-current other receivables | 4 388.80 | ||
| Long term receivables total | 25 268.09 | 26 685.89 | 38 515.05 |
| Inventories total | |||
| Current amounts owed by group member comp. | 8 250.00 | ||
| Current owed by particip. interest comp. | 7 726.89 | 13 178.60 | |
| Current other receivables | 21.29 | 551.45 | |
| Current deferred tax assets | 208.00 | 689.00 | 569.35 |
| Short term receivables total | 208.00 | 8 437.18 | 22 549.40 |
| Cash and bank deposits | 40.04 | 129.42 | 75.83 |
| Cash and cash equivalents | 40.04 | 129.42 | 75.83 |
| Balance sheet total (assets) | 47 429.43 | 64 609.73 | 148 008.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 657.08 | ||
| Retained earnings | - 622.62 | -3 808.57 | |
| Profit of the financial year | - 622.62 | -2 528.87 | -2 588.57 |
| Shareholders equity total | - 582.62 | -3 111.49 | -5 700.06 |
| Non-current loans from credit institutions | 5 346.15 | 5 260.51 | 5 131.67 |
| Non-current liabilities total | 5 346.15 | 5 260.51 | 5 131.67 |
| Current loans from credit institutions | 5 020.46 | 100.17 | 5 096.43 |
| Advances received | 14.99 | ||
| Current trade creditors | 20.00 | 20.00 | 55.00 |
| Current owed to group member | 37 625.43 | 62 188.56 | 142 832.61 |
| Other non-interest bearing current liabilities | 136.98 | 592.66 | |
| Current liabilities total | 42 665.90 | 62 460.71 | 148 576.70 |
| Balance sheet total (liabilities) | 47 429.43 | 64 609.73 | 148 008.31 |
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