Fasttrack Development ApS — Credit Rating and Financial Key Figures
CVR number: 42835668
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 | -30.13 | -18.50 | -45.00 |
| EBIT | -30.13 | -18.50 | -45.00 |
| Other financial income | 29.67 | 24 182.65 | 39 707.48 |
| Other financial expenses | -2 692.64 | -5 399.50 | -6 855.69 |
| Net income from associates (fin.) | 3 222.88 | 16 755.84 | 34 256.76 |
| Pre-tax profit | 529.77 | 35 520.49 | 67 063.54 |
| Income taxes | 589.00 | -4 128.21 | -7 217.49 |
| Net earnings | 1 118.77 | 31 392.28 | 59 846.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 34 302.88 | 41 641.17 | 54 189.89 |
| Investments total | 34 302.88 | 41 641.17 | 54 189.89 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 34 964.47 | 49 663.75 | 130 276.50 |
| Current other receivables | 16.41 | ||
| Current deferred tax assets | 589.00 | ||
| Short term receivables total | 35 553.47 | 49 663.75 | 130 292.91 |
| Other current investments | 67 795.53 | 108 717.76 | |
| Cash and bank deposits | 0.66 | 0.07 | 10.13 |
| Cash and cash equivalents | 0.66 | 67 795.60 | 108 727.89 |
| Balance sheet total (assets) | 69 857.01 | 159 100.51 | 293 210.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||
| Other reserves | 5 329.95 | 10 561.17 | |
| Retained earnings | -5 329.95 | -9 442.40 | 31 511.05 |
| Profit of the financial year | 1 118.77 | 31 392.28 | 59 846.05 |
| Shareholders equity total | 1 158.77 | 32 551.05 | 92 397.10 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 19 754.38 | 39 813.15 | |
| Current trade creditors | 15.00 | 15.00 | 30.00 |
| Current owed to group member | 68 683.24 | 102 651.87 | 153 781.44 |
| Short-term deferred tax liabilities | 4 128.21 | 7 188.99 | |
| Current liabilities total | 68 698.24 | 126 549.46 | 200 813.58 |
| Balance sheet total (liabilities) | 69 857.01 | 159 100.51 | 293 210.68 |
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