Fasttrack Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38774867
Ved Stranden 10, 9000 Aalborg
lsp@fasttracksoftware.com
tel: 23287499
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.85 | -63.60 | - 128.66 | -40.44 | -98.35 |
| EBIT | -11.85 | -63.60 | - 128.66 | -40.44 | -98.35 |
| Other financial income | 4 605.22 | 5 731.98 | 2 845.65 | 3 929.66 | 3 053.23 |
| Other financial expenses | - 186.91 | - 340.53 | -20 631.95 | -2 413.27 | -1 706.19 |
| Net income from associates (fin.) | 2 578.05 | 3 030.60 | 31 453.98 | 14 956.08 | 29 363.72 |
| Pre-tax profit | 6 984.51 | 8 358.43 | 13 539.02 | 16 432.04 | 30 612.41 |
| Income taxes | - 971.26 | -1 187.33 | 4 347.00 | - 617.29 | - 420.25 |
| Net earnings | 6 013.26 | 7 171.10 | 17 886.02 | 15 814.75 | 30 192.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 673.66 | 3 110.60 | 433.73 | 15 389.82 | 46 178.55 |
| Participating interests | 50.00 | ||||
| Investments total | 2 673.66 | 3 160.60 | 433.73 | 15 389.82 | 46 178.55 |
| Non-current loans receivable | 28 381.33 | 41 048.96 | 31 101.01 | ||
| Long term receivables total | 28 381.33 | 41 048.96 | 31 101.01 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 41 874.59 | 48 158.04 | 35 722.00 | ||
| Current deferred tax assets | 4 826.35 | 2 520.13 | 201.75 | ||
| Short term receivables total | 46 700.94 | 50 678.18 | 35 923.75 | ||
| Cash and bank deposits | 0.97 | 12.87 | 468.71 | 15.97 | |
| Cash and cash equivalents | 0.97 | 12.87 | 468.71 | 15.97 | |
| Balance sheet total (assets) | 31 055.97 | 44 222.43 | 78 235.68 | 66 536.70 | 82 118.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 000.00 | 2 500.00 | 14 185.00 | 5 000.00 | |
| Other reserves | 11 174.82 | 44 723.54 | |||
| Retained earnings | 413.10 | 1 926.35 | 9 097.46 | -2 561.34 | -21 110.31 |
| Profit of the financial year | 6 013.26 | 7 171.10 | 17 886.02 | 15 814.75 | 30 192.16 |
| Shareholders equity total | 11 476.35 | 11 647.46 | 27 033.47 | 38 663.22 | 58 855.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 803.50 | 9 934.63 | 18 949.43 | ||
| Current trade creditors | 63.59 | 37.50 | 37.50 | 37.50 | |
| Current owed to group member | 11 967.52 | 21 143.58 | 32 215.28 | 27 835.93 | 22 907.61 |
| Short-term deferred tax liabilities | 808.60 | 893.18 | |||
| Other non-interest bearing current liabilities | 540.00 | 0.05 | 317.79 | ||
| Current liabilities total | 19 579.62 | 32 574.98 | 51 202.21 | 27 873.48 | 23 262.89 |
| Balance sheet total (liabilities) | 31 055.97 | 44 222.43 | 78 235.68 | 66 536.70 | 82 118.27 |
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