Trackunit America ApS — Credit Rating and Financial Key Figures
CVR number: 35848843
Gasværksvej 24, 9000 Aalborg
info@trackunit.com
tel: 96737407
trackunit.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.60 | -66.00 | -43.00 | -48.00 | -56.00 |
| EBIT | -28.60 | -66.00 | -43.00 | -48.00 | -56.00 |
| Other financial income | 4.56 | ||||
| Other financial expenses | -21.55 | -24.00 | -40.00 | -35.00 | -37.00 |
| Net income from associates (fin.) | 7 245.92 | -44 171.00 | |||
| Pre-tax profit | 7 200.33 | -44 261.00 | -83.00 | -83.00 | -93.00 |
| Income taxes | 10.03 | 17.00 | 12.00 | 11.00 | 17.00 |
| Net earnings | 7 210.36 | -44 244.00 | -71.00 | -72.00 | -76.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 661.16 | 1 003 203.00 | 1 038 790.00 | 1 038 790.00 | 1 038 790.00 |
| Investments total | 5 661.16 | 1 003 203.00 | 1 038 790.00 | 1 038 790.00 | 1 038 790.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.03 | 17.00 | 12.00 | 11.00 | 14.00 |
| Short term receivables total | 10.03 | 17.00 | 12.00 | 11.00 | 14.00 |
| Cash and bank deposits | 75.64 | 30.00 | 2.00 | 1.00 | 4.00 |
| Cash and cash equivalents | 75.64 | 30.00 | 2.00 | 1.00 | 4.00 |
| Balance sheet total (assets) | 5 746.84 | 1 003 250.00 | 1 038 804.00 | 1 038 802.00 | 1 038 808.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 5 007.93 | ||||
| Retained earnings | -7 112.35 | 1 046 819.00 | 1 038 163.00 | 1 038 092.00 | 1 038 020.00 |
| Profit of the financial year | 7 210.36 | -44 244.00 | -71.00 | -72.00 | -76.00 |
| Shareholders equity total | 5 155.94 | 1 002 625.00 | 1 038 142.00 | 1 038 070.00 | 1 037 994.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.10 | 49.00 | 52.00 | 30.00 | 47.00 |
| Current owed to group member | 567.79 | 576.00 | 610.00 | 702.00 | 767.00 |
| Current liabilities total | 590.89 | 625.00 | 662.00 | 732.00 | 814.00 |
| Balance sheet total (liabilities) | 5 746.84 | 1 003 250.00 | 1 038 804.00 | 1 038 802.00 | 1 038 808.00 |
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