Riskpilot← Back to searchSign inGet full accessTRACK ONE ApS
APSBankruptCVR 30201868Cikorievej 20Activities of advertising agencies · NACE 7311Est. 20075 employees
Revenue 2021
DKK 2,6M
+7% vs 2020
EBITDA margin
18.7%
-49% vs 2020
Equity ratio
24.1%
Financial strength
Net profit 2021
DKK 328K
-53% vs 2020
| Revenue | DKK 2,6M | +7% |
| EBITDA | DKK 477K | -49% |
| Net profit | DKK 328K | -53% |
| Total assets | DKK 1,9M | -37% |
| Equity | DKK 454K | -59% |
| Employees | 5 | — |
Legal name
TRACK ONE ApS
CVR number
30201868
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
12. januar 2007
Share capital
DKK 126.000
Employees
5 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er produktion, marketing og salg og hermed beslægtet virksomhed.
Address
Cikorievej 20
Phone
+4566180420
Email
Lars@trackone.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.217 | 2.083 | 2.597 | 3.343 | 2.688 | 2.644 | 1.467 | 1.557 | 2.377 | 2.552 |
| Staff expenses | -1.919 | -1.782 | -1.947 | -2.276 | -1.985 | -2.292 | -1.508 | -1.126 | -1.437 | -2.076 |
| EBITDA | 187 | 301 | 650 | 1.067 | 703 | 352 | -41 | 431 | 939 | 477 |
| Depreciation & amort. | -0 | -129 | -89 | -91 | -78 | -66 | -62 | -43 | -35 | -25 |
| EBIT | 187 | 171 | 561 | 976 | 625 | 286 | -103 | 388 | 904 | 452 |
| Net financials | -5 | -1 | 4 | -3 | 2 | -4 | 7 | 2 | -15 | -20 |
| Profit before tax | 181 | 170 | 566 | 973 | 627 | 282 | -95 | 390 | 890 | 432 |
| Tax | 51 | 50 | 146 | 240 | 147 | 57 | -19 | 89 | 198 | 104 |
| Net profit | 130 | 120 | 420 | 733 | 480 | 225 | -77 | 301 | 692 | 328 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.119 | 1.240 | 1.816 | 3.053 | 2.854 | 1.849 | 898 | 1.084 | 3.000 | 1.886 |
| Equity | — | 568 | 988 | 1.371 | 1.851 | 1.076 | 549 | 427 | 1.119 | 454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 |
| Short-term debt | 621 | 648 | 804 | 1.669 | 983 | 761 | 346 | 614 | 1.881 | 1.432 |
| Total debt | 621 | 648 | 804 | 1.669 | 983 | 761 | 346 | 657 | 1.881 | 1.432 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20122021
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20122021
Return on equity
72.2%
This company
18.4%
Market median
+292% vs market
20122021
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20122021
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20122021
Debt / equity
3.15×
This company
0.62×
Market median
-408% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2007 | — | — |
LO Management | Management | 2008 | — | — |
JP Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M&M LICENS ApS | Company | 100.0% | 100.0% | 2021 |
GROTH INVESTMENT ApS | Company | 50.0% | 50.0% | 2019 |
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M&M LICENS ApS
TRACK ONE ApS Board members of TRACK ONE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffan Krapalis | Management | 0 companies |
| Lars Overby | Management | 0 companies |
| Jeppe Pedersen | Audit | 0 companies |