Riskpilot← Back to searchSign inGet full accessTrack1 Fyn ApS
APSActiveCVR 36469056Lungstedløkken 9Business and other management consultancy activities · NACE 7020Est. 20141 employees
Revenue 2024
DKK 1,3M
+1% vs 2023
EBITDA margin
22.2%
-11% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
DKK 172K
-26% vs 2023
| Revenue | DKK 1,3M | +1% |
| EBITDA | DKK 291K | -11% |
| Net profit | DKK 172K | -26% |
| Total assets | DKK 1,1M | +4% |
| Equity | DKK 449K | +5% |
| Employees | 1 | — |
Legal name
Track1 Fyn ApS
CVR number
36469056
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. december 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive reklame-og marketingsvirksomhed, forretningsnetværk samt anden beslægtet virksomhed.
Address
Lungstedløkken 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87 | 154 | 154 | 72 | 48 | 117 | 109 | 932 | 1.296 | 1.312 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -550 | -970 | -1.021 |
| EBITDA | 87 | 154 | 154 | 72 | 48 | 117 | 109 | 382 | 326 | 291 |
| Depreciation & amort. | -0 | -3 | -5 | -5 | -2 | -0 | -0 | -0 | -17 | -70 |
| EBIT | 87 | 151 | 149 | 67 | 47 | 117 | 109 | 382 | 309 | 221 |
| Net financials | 1 | 0 | -1 | -1 | -2 | -2 | -2 | -2 | 2 | 4 |
| Profit before tax | 88 | 151 | 147 | 66 | 45 | 115 | 107 | 380 | 311 | 226 |
| Tax | 21 | 34 | 33 | 15 | 10 | 26 | 24 | 87 | 77 | 54 |
| Net profit | 66 | 118 | 114 | 51 | 35 | 89 | 82 | 293 | 233 | 172 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 290 | 211 | 218 | 140 | 257 | 223 | 343 | 735 | 1.041 | 1.081 |
| Equity | 116 | 168 | 164 | 101 | 85 | 139 | 132 | 343 | 427 | 449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 174 | 43 | 52 | 39 | 172 | 84 | 210 | 382 | 599 | 618 |
| Total debt | 174 | 43 | 52 | 39 | 172 | 84 | 210 | 382 | 599 | 618 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20152024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20152024
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
20152024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20152024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20152024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 2014-12-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M&M LICENS ApS | Company | 100.0% | 100.0% | 2014 |
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M&M LICENS ApS
Track1 Fyn ApS Board members of Track1 Fyn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Overby | Management | 0 companies |