CrimTrack ApS
CVR number: 38839845
Bolbro Villavej 8, 2960 Rungsted Kyst
bo.svarrer.hansen@gmail.com
tel: 51552965
www.crimtrack.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 196.04 | ||||
| Costs of management | -18.53 | -40.27 | -28.75 | -89.97 | -23.20 |
| Other operating expenses | -13.32 | - 592.13 | - 344.50 | -97.90 | - 196.04 |
| EBIT | -31.84 | - 632.41 | - 373.25 | - 187.88 | 172.84 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -4.01 | -5.25 | -3.14 | ||
| Pre-tax profit | -31.84 | - 636.42 | - 378.49 | - 191.01 | 172.97 |
| Income taxes | 193.23 | - 892.76 | - 176.73 | 1 324.26 | |
| Net earnings | -31.84 | - 443.19 | -1 271.25 | - 367.75 | 1 497.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 24.71 | 2 407.97 | 5 146.19 | 6 026.81 | |
| Intangible assets total | 24.71 | 2 407.97 | 5 146.19 | 6 026.81 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.28 | ||||
| Current other receivables | 2 561.50 | 260.00 | 3.78 | 0.42 | |
| Current deferred tax assets | 193.23 | 231.81 | 17.01 | 5.95 | |
| Short term receivables total | 2 564.79 | 193.23 | 491.81 | 20.79 | 6.37 |
| Cash and bank deposits | 26.40 | 2 950.89 | 479.20 | 736.94 | 211.75 |
| Cash and cash equivalents | 26.40 | 2 950.89 | 479.20 | 736.94 | 211.75 |
| Balance sheet total (assets) | 2 615.89 | 5 552.08 | 6 117.20 | 6 784.54 | 218.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 1 878.21 | 4 014.03 | 4 817.91 | ||
| Retained earnings | -3.30 | -1 913.36 | -4 492.37 | -6 567.50 | -2 117.34 |
| Profit of the financial year | -31.84 | - 443.19 | -1 271.25 | - 367.75 | 1 497.23 |
| Shareholders equity total | 15.85 | - 427.34 | -1 698.60 | -2 066.34 | - 569.12 |
| Provisions | 450.00 | 1 934.58 | 2 218.31 | 705.00 | |
| Non-current accruals and deferred income | 2 045.00 | 4 695.14 | 5 529.64 | 6 160.35 | |
| Non-current liabilities total | 2 045.00 | 4 695.14 | 5 529.64 | 6 160.35 | |
| Current trade creditors | 51.49 | 124.51 | 270.60 | 472.22 | |
| Other non-interest bearing current liabilities | 503.55 | 709.78 | 80.97 | 82.24 | |
| Current liabilities total | 555.04 | 834.28 | 351.58 | 472.22 | 82.24 |
| Balance sheet total (liabilities) | 2 615.89 | 5 552.08 | 6 117.20 | 6 784.54 | 218.13 |
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