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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.00 | -43.00 | -48.00 | -56.00 | -71.00 |
| EBIT | -66.00 | -43.00 | -48.00 | -56.00 | -71.00 |
| Other financial expenses | -24.00 | -40.00 | -35.00 | -37.00 | -42.00 |
| Net income from associates (fin.) | -44 171.00 | ||||
| Pre-tax profit | -44 261.00 | -83.00 | -83.00 | -93.00 | - 113.00 |
| Income taxes | 17.00 | 12.00 | 11.00 | 17.00 | 26.00 |
| Net earnings | -44 244.00 | -71.00 | -72.00 | -76.00 | -87.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 003 203.00 | 1 038 790.00 | 1 038 790.00 | 1 038 790.00 | 1 038 790.00 |
| Investments total | 1 003 203.00 | 1 038 790.00 | 1 038 790.00 | 1 038 790.00 | 1 038 790.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 17.00 | 12.00 | 11.00 | 14.00 | 25.00 |
| Short term receivables total | 17.00 | 12.00 | 11.00 | 14.00 | 25.00 |
| Cash and bank deposits | 30.00 | 2.00 | 1.00 | 4.00 | 12.00 |
| Cash and cash equivalents | 30.00 | 2.00 | 1.00 | 4.00 | 12.00 |
| Balance sheet total (assets) | 1 003 250.00 | 1 038 804.00 | 1 038 802.00 | 1 038 808.00 | 1 038 827.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 046 819.00 | 1 038 163.00 | 1 038 092.00 | 1 038 020.00 | 1 037 944.00 |
| Profit of the financial year | -44 244.00 | -71.00 | -72.00 | -76.00 | -87.00 |
| Shareholders equity total | 1 002 625.00 | 1 038 142.00 | 1 038 070.00 | 1 037 994.00 | 1 037 907.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.00 | 52.00 | 30.00 | 47.00 | 59.00 |
| Current owed to group member | 576.00 | 610.00 | 702.00 | 767.00 | 861.00 |
| Current liabilities total | 625.00 | 662.00 | 732.00 | 814.00 | 920.00 |
| Balance sheet total (liabilities) | 1 003 250.00 | 1 038 804.00 | 1 038 802.00 | 1 038 808.00 | 1 038 827.00 |
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