KEJ TRACKMAN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34084165

Fredheimvej 7, 2950 Vedbæk

tel: 40602087

Free credit report

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	23.94	28.36	55.09
External services	-0.05	-0.05	-0.08
Gross profit	23.89	28.32	55.02	-0.06	-0.09
EBIT	23.89	28.32	55.02	-0.06	-0.09
Other financial income	9.41	11.49	30.22	2.84	41.78
Other financial expenses	-2.01	-0.16	-0.07	-17.35
Net income from associates (fin.)				53.44	44.97
Pre-tax profit	31.29	39.65	85.17	38.87	86.66
Income taxes	-1.62	-2.51	-6.62	3.18	-8.31
Net earnings	29.67	37.14	78.55	42.04	78.36

Assets (mDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Machinery and equipment	0.46	0.46	0.72	0.72	0.72
Tangible assets total	0.46	0.46	0.72	0.72	0.72
Participating interests	38.42	46.34	50.35	85.54	130.51
Investments total	38.42	46.34	50.35	85.54	130.51
Non-current loans receivable	21.62	23.12	53.21	54.90	63.92
Long term receivables total	21.62	23.12	53.21	54.90	63.92
Inventories total
Current other receivables	0.24	2.38	0.16	0.29	0.66
Current deferred tax assets			0.65	3.76
Short term receivables total	0.24	2.38	0.81	4.05	0.66
Other current investments	49.25	70.59	114.03	97.01	151.97
Cash and bank deposits	2.33	9.09	8.74	27.69	1.92
Cash and cash equivalents	51.58	79.68	122.77	124.70	153.89
Balance sheet total (assets)	112.30	151.98	227.86	269.90	349.70

Equity and liabilities (mDKK)

	2019	2020	2021	2022	2023
Share capital	0.13	0.13	0.13	0.13	0.13
Other reserves	30.38	38.31	42.32	77.51	122.48
Retained earnings	51.99	73.73	106.86	150.22	147.29
Profit of the financial year	29.67	37.14	78.55	42.04	78.36
Shareholders equity total	112.16	149.31	227.85	269.89	348.25
Provisions					0.07
Non-current liabilities total
Short-term deferred tax liabilities	0.13	2.56			1.36
Other non-interest bearing current liabilities	0.01	0.12	0.01	0.01	0.02
Current liabilities total	0.14	2.67	0.01	0.01	1.38
Balance sheet total (liabilities)	112.30	151.98	227.86	269.90	349.70

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