FastTrack ApS — Credit Rating and Financial Key Figures
CVR number: 30237978
Erhvervsparken 25, Salløv 4621 Gadstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.55 | 240.45 | 144.31 | 310.54 | 532.28 |
| Employee benefit expenses | -76.84 | - 473.19 | - 589.99 | - 648.35 | - 469.44 |
| Other operating expenses | -87.25 | ||||
| Total depreciation | - 145.84 | -21.99 | -11.27 | -22.23 | -21.35 |
| EBIT | 347.54 | - 254.72 | - 456.95 | - 447.28 | 41.49 |
| Other financial income | 2.06 | 24.92 | 6.01 | ||
| Other financial expenses | - 194.64 | -37.88 | -8.94 | -0.68 | -5.36 |
| Pre-tax profit | 152.90 | - 290.54 | - 440.98 | - 447.97 | 42.13 |
| Income taxes | -33.15 | 129.52 | 96.23 | 96.87 | -9.89 |
| Net earnings | 119.75 | - 161.03 | - 344.74 | - 351.10 | 32.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 679.05 | ||||
| Machinery and equipment | 44.84 | 22.85 | 11.58 | 94.50 | 73.15 |
| Tangible assets total | 9 723.88 | 22.85 | 11.58 | 94.50 | 73.15 |
| Investments total | |||||
| Non-current other receivables | 2.65 | 2.65 | 2.65 | 2.65 | 2.65 |
| Long term receivables total | 2.65 | 2.65 | 2.65 | 2.65 | 2.65 |
| Finished products/goods | 236.00 | 190.56 | 161.06 | 132.78 | |
| Inventories total | 236.00 | 190.56 | 161.06 | 132.78 | |
| Current trade debtors | 124.11 | 10.92 | 2.00 | 99.71 | |
| Current amounts owed by group member comp. | 2 516.75 | 1 256.10 | 450.22 | 431.91 | |
| Prepayments and accrued income | 13.38 | 35.42 | 42.84 | ||
| Current other receivables | 335.44 | ||||
| Current deferred tax assets | 114.67 | 129.34 | 225.57 | 227.41 | 116.93 |
| Short term receivables total | 463.49 | 2 805.63 | 1 535.44 | 679.63 | 648.54 |
| Cash and bank deposits | 816.38 | 133.91 | 149.50 | 56.60 | 46.76 |
| Cash and cash equivalents | 816.38 | 133.91 | 149.50 | 56.60 | 46.76 |
| Balance sheet total (assets) | 11 006.40 | 3 201.03 | 1 889.73 | 994.43 | 903.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | 1 123.36 | 154.97 | 465.32 | 120.54 | - 230.56 |
| Profit of the financial year | 119.75 | - 161.03 | - 344.74 | - 351.10 | 32.24 |
| Shareholders equity total | 1 368.11 | 118.94 | 495.57 | 144.44 | 176.68 |
| Non-current loans from credit institutions | 4 537.92 | ||||
| Non-current liabilities total | 4 537.92 | ||||
| Current trade creditors | 1 450.68 | 108.99 | 141.39 | 383.71 | 466.27 |
| Current owed to participating | 3 192.19 | 1 083.96 | 118.16 | 163.30 | 146.20 |
| Current owed to group member | 713.91 | 240.64 | 234.28 | 71.95 | |
| Other non-interest bearing current liabilities | 457.50 | 1 174.09 | 889.60 | 23.47 | 34.51 |
| Accruals and deferred income | 1.12 | 4.37 | 45.23 | 8.27 | |
| Current liabilities total | 5 100.36 | 3 082.08 | 1 394.15 | 849.99 | 727.20 |
| Balance sheet total (liabilities) | 11 006.40 | 3 201.03 | 1 889.73 | 994.43 | 903.88 |
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