Trackbit ApS
CVR number: 40774211
Lergravsvej 63, 2300 København S
anders@trackbit.dk
tel: 21722756
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -83.86 | -1 484.84 |
| Employee benefit expenses | -85.10 | - 107.25 |
| Total depreciation | -55.48 | |
| EBIT | - 224.44 | -1 592.09 |
| Other financial income | 315.54 | |
| Other financial expenses | -8.90 | -33.66 |
| Pre-tax profit | - 233.34 | -1 310.21 |
| Net earnings | - 233.34 | -1 310.21 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 559.41 | |
| Tangible assets total | 559.41 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 13.70 | |
| Current other receivables | 103.03 | 0.04 |
| Short term receivables total | 116.73 | 0.04 |
| Cash and bank deposits | 11.25 | 39.50 |
| Cash and cash equivalents | 11.25 | 39.50 |
| Balance sheet total (assets) | 687.38 | 39.54 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 45.71 |
| Retained earnings | 210.00 | 1 220.95 |
| Profit of the financial year | - 233.34 | -1 310.21 |
| Shareholders equity total | 16.66 | -43.55 |
| Non-current liabilities total | ||
| Current trade creditors | 192.20 | 4.67 |
| Current owed to participating | 438.60 | 22.40 |
| Other non-interest bearing current liabilities | 39.93 | 56.02 |
| Current liabilities total | 670.73 | 83.08 |
| Balance sheet total (liabilities) | 687.38 | 39.54 |
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