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TRACK ONE ApS
APS
Bankrupt
CVR 30201868
Cikorievej 20, 5220
Odense SØ
Activities of advertising agencies
·
NACE 7311
Est. 2007 · 19 years old
5 employees
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Activities of advertising agencies
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TRACK ONE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2017: 3M
3M
2017
2018: 1M (-67% vs 2017)
1M
-67%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
2.552
2.377
1.557
1.467
2.644
Staff expenses
-2.076
-1.437
-1.126
-1.508
-2.292
EBITDA
477
939
431
-41
352
Depreciation & amort.
-25
-35
-43
-62
-66
EBIT
452
904
388
-103
286
Net financials
-20
-15
2
7
-4
Profit before tax
432
890
390
-95
282
Tax
104
198
89
-19
57
Net profit
328
692
301
-77
225
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
1.886
3.000
1.084
898
1.849
Equity
454
1.119
427
549
1.076
Long-term debt
0
0
43
0
0
Short-term debt
1.432
1.881
614
346
761
Total debt
1.432
1.881
657
346
761
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,7 %
This company
2017
2021
Equity ratio
24,1 %
This company
38,2 %
Market median
This company
Market median
37% below market
2017
2021
Return on equity
72,2 %
This company
18,4 %
Market median
This company
Market median
292% above market
2017
2021
Net profit margin (of gross profit)
12,9 %
This company
2017
2021
Asset turnover (of gross profit)
1,35×
This company
2017
2021
Debt / equity
3,15×
This company
0,62×
Market median
This company
Market median
408% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on TRACK ONE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
