Carsten Noer Storvognslakering ApS — Credit Rating and Financial Key Figures
CVR number: 37528943
Østermarksvej 9, 6580 Vamdrup
www.noerlak.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 19 611.01 | 15 898.33 | 17 955.37 | 16 322.07 | 19 822.03 |
Employee benefit expenses | -9 166.68 | -12 339.01 | -12 058.46 | -12 055.64 | -13 878.88 |
Other operating expenses | - 120.00 | -51.25 | |||
Total depreciation | -1 091.98 | -1 363.82 | -1 393.24 | -1 403.67 | -1 315.77 |
EBIT | 9 352.34 | 2 075.51 | 4 503.67 | 2 811.51 | 4 627.39 |
Other financial income | 56.10 | 37.37 | |||
Other financial expenses | - 119.94 | - 108.75 | - 137.04 | - 123.06 | - 447.89 |
Pre-tax profit | 9 232.41 | 1 966.76 | 4 366.63 | 2 744.54 | 4 216.86 |
Income taxes | -2 066.31 | - 440.71 | - 971.97 | - 610.68 | -1 376.64 |
Net earnings | 7 166.10 | 1 526.05 | 3 394.66 | 2 133.86 | 2 840.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 17 579.64 | 17 595.44 | 17 306.73 | 17 161.51 | 18 085.89 |
Buildings | 11 955.75 | 11 490.75 | 10 897.17 | 10 252.34 | 9 690.31 |
Machinery and equipment | 1 683.41 | 1 404.50 | 893.55 | 638.16 | 1 272.13 |
Advance payments and construction in progress | 475.99 | ||||
Tangible assets total | 31 218.81 | 30 490.69 | 29 097.46 | 28 528.00 | 29 048.32 |
Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
Long term receivables total | |||||
Raw materials and consumables | 397.18 | 775.00 | 560.00 | 553.00 | 897.35 |
Inventories total | 397.18 | 775.00 | 560.00 | 553.00 | 897.35 |
Current trade debtors | 2 487.43 | 2 969.05 | 4 746.64 | 2 964.38 | 3 587.11 |
Current amounts owed by group member comp. | 1 857.80 | 1 058.86 | 785.55 | 62.12 | |
Prepayments and accrued income | 11.54 | 415.78 | 326.27 | ||
Current other receivables | 3 142.96 | 838.00 | 618.48 | 550.65 | 1 286.36 |
Short term receivables total | 7 488.18 | 3 818.60 | 6 423.98 | 4 716.36 | 5 261.86 |
Cash and bank deposits | 1 053.38 | 2 862.22 | 2 910.85 | ||
Cash and cash equivalents | 1 053.38 | 2 862.22 | 2 910.85 | ||
Balance sheet total (assets) | 40 232.54 | 35 159.29 | 36 156.44 | 36 734.57 | 38 193.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Shares repurchased | 4 000.00 | ||||
Retained earnings | 18 522.72 | 18 188.82 | 15 714.87 | 19 109.53 | 16 943.38 |
Profit of the financial year | 7 166.10 | 1 526.05 | 3 394.66 | 2 133.86 | 2 840.22 |
Shareholders equity total | 25 938.82 | 19 964.87 | 23 359.52 | 21 493.38 | 20 033.60 |
Provisions | 5 630.95 | 5 595.39 | 5 515.23 | 4 944.51 | 4 792.56 |
Non-current loans from credit institutions | 3 369.57 | 3 167.93 | 2 984.89 | 2 793.46 | 4 312.65 |
Non-current accruals and deferred income | 2 095.10 | 1 330.49 | |||
Non-current other liabilities | 118.34 | ||||
Non-current liabilities total | 3 487.91 | 3 167.93 | 2 984.89 | 4 888.56 | 5 643.14 |
Current loans from credit institutions | 199.75 | 922.64 | 384.86 | 191.42 | 255.49 |
Current trade creditors | 1 323.03 | 1 835.64 | 1 408.78 | 1 864.80 | 2 291.99 |
Current owed to group member | 1 271.79 | 51.86 | 721.49 | 1 529.09 | |
Short-term deferred tax liabilities | 1 236.14 | 673.26 | 1 205.14 | 749.41 | 1 528.58 |
Other non-interest bearing current liabilities | 1 640.95 | 1 302.76 | 1 121.15 | 1 267.81 | 1 505.71 |
Accruals and deferred income | 775.00 | 425.00 | 125.00 | 613.20 | 613.20 |
Current liabilities total | 5 174.87 | 6 431.10 | 4 296.80 | 5 408.13 | 7 724.07 |
Balance sheet total (liabilities) | 40 232.54 | 35 159.29 | 36 156.44 | 36 734.57 | 38 193.38 |
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