FT TRACKMAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34084157
Hannelundsvej 8, 2960 Rungsted Kyst
fredrik@famtuxen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 30 095.35 | 36 347.10 | |||
| External services | -45.30 | -52.46 | - 413.35 | ||
| Gross profit | 30 050.05 | 36 294.64 | 70 662.00 | - 263.49 | - 256.84 |
| EBIT | 30 050.05 | 36 294.64 | 70 662.00 | - 263.49 | - 256.84 |
| Other financial income | 7 136.53 | 1 616.33 | 5 550.81 | 2 824.80 | 10 979.71 |
| Other financial expenses | -1 069.85 | - 413.10 | - 103.72 | -7 065.32 | - 397.89 |
| Income from other inv. held as non-curr. assets | 1 715.44 | ||||
| Net income from associates (fin.) | 69 359.92 | 67 251.46 | 56 541.72 | ||
| Pre-tax profit | 36 116.72 | 37 497.87 | 76 109.09 | 62 747.44 | 66 866.70 |
| Income taxes | -1 282.36 | - 185.04 | -1 628.48 | 1 055.83 | -2 190.37 |
| Net earnings | 34 834.37 | 37 312.83 | 74 480.60 | 63 803.27 | 64 676.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 48 298.77 | 58 101.67 | 63 233.08 | 107 545.78 | 164 087.50 |
| Investments total | 48 298.77 | 58 101.67 | 63 233.08 | 107 545.78 | 164 087.50 |
| Non-current loans receivable | 11 360.93 | 36 131.95 | 56 555.82 | 82 034.30 | 87 320.95 |
| Long term receivables total | 11 360.93 | 36 131.95 | 56 555.82 | 82 034.30 | 87 320.95 |
| Inventories total | |||||
| Current other receivables | 518.43 | ||||
| Current deferred tax assets | 12.61 | 1 692.00 | |||
| Short term receivables total | 12.61 | 1 692.00 | 518.43 | ||
| Other current investments | 34 249.07 | 14 595.58 | 50 922.63 | 50 982.11 | 60 011.08 |
| Cash and bank deposits | 24 452.43 | 37 866.44 | 41 606.69 | 26 776.88 | 20 057.52 |
| Cash and cash equivalents | 58 701.50 | 52 462.02 | 92 529.31 | 77 758.99 | 80 068.60 |
| Balance sheet total (assets) | 118 361.19 | 146 708.26 | 212 318.21 | 269 031.08 | 331 995.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 159.72 | 159.72 | 159.72 | 159.72 | 159.72 |
| Shares repurchased | 5 000.00 | 8 000.00 | 6 000.00 | 2 000.00 | 15 000.00 |
| Other reserves | 38 200.01 | 48 002.92 | 53 134.32 | 97 447.03 | 153 988.74 |
| Retained earnings | 38 999.12 | 51 177.79 | 77 359.21 | 105 527.11 | 97 788.67 |
| Profit of the financial year | 34 834.37 | 37 312.83 | 74 480.60 | 63 803.27 | 64 676.34 |
| Shareholders equity total | 117 193.21 | 144 653.26 | 211 133.86 | 268 937.14 | 331 613.47 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1 157.98 | 1 139.35 | 312.00 | ||
| Other non-interest bearing current liabilities | 10.00 | 2 055.00 | 45.00 | 93.94 | 70.00 |
| Current liabilities total | 1 167.98 | 2 055.00 | 1 184.35 | 93.94 | 382.00 |
| Balance sheet total (liabilities) | 118 361.19 | 146 708.26 | 212 318.21 | 269 031.08 | 331 995.47 |
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