Carsten Noer Storvognslakering ApS
CVR number: 37528943
Østermarksvej 9, 6580 Vamdrup
www.noerlak.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 194.68 | 19 611.01 | 15 898.33 | 17 955.37 | 16 322.07 |
| Employee benefit expenses | -8 672.79 | -9 166.68 | -12 339.01 | -12 058.46 | -12 055.64 |
| Other operating expenses | - 120.00 | -51.25 | |||
| Total depreciation | -1 302.49 | -1 091.98 | -1 363.82 | -1 393.24 | -1 403.67 |
| EBIT | 23 219.40 | 9 352.34 | 2 075.51 | 4 503.67 | 2 811.51 |
| Other financial income | 52.54 | 56.10 | |||
| Other financial expenses | - 258.70 | - 119.94 | - 108.75 | - 137.04 | - 123.06 |
| Pre-tax profit | 23 013.24 | 9 232.41 | 1 966.76 | 4 366.63 | 2 744.54 |
| Income taxes | -4 996.47 | -2 066.31 | - 440.71 | - 971.97 | - 610.68 |
| Net earnings | 18 016.77 | 7 166.10 | 1 526.05 | 3 394.66 | 2 133.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 704.70 | 17 579.64 | 17 595.44 | 17 306.73 | 17 161.51 |
| Buildings | 8 427.07 | 11 955.75 | 11 490.75 | 10 897.17 | 10 252.34 |
| Machinery and equipment | 1 543.99 | 1 683.41 | 1 404.50 | 893.55 | 638.16 |
| Advance payments and construction in progress | 475.99 | ||||
| Tangible assets total | 27 675.76 | 31 218.81 | 30 490.69 | 29 097.46 | 28 528.00 |
| Other receivables | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 299.61 | 397.18 | 775.00 | 560.00 | 553.00 |
| Inventories total | 299.61 | 397.18 | 775.00 | 560.00 | 553.00 |
| Current trade debtors | 1 834.99 | 2 487.43 | 2 969.05 | 4 746.64 | 2 964.38 |
| Current amounts owed by group member comp. | 1 684.44 | 1 857.80 | 1 058.86 | 785.55 | |
| Prepayments and accrued income | 32.29 | 11.54 | 415.78 | ||
| Current other receivables | 610.55 | 3 142.96 | 838.00 | 618.48 | 550.65 |
| Short term receivables total | 4 162.26 | 7 488.18 | 3 818.60 | 6 423.98 | 4 716.36 |
| Cash and bank deposits | 1 053.38 | 2 862.22 | |||
| Cash and cash equivalents | 1 053.38 | 2 862.22 | |||
| Balance sheet total (assets) | 32 212.63 | 40 232.54 | 35 159.29 | 36 156.44 | 36 734.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | 505.95 | 18 522.72 | 18 188.82 | 15 714.87 | 19 109.53 |
| Profit of the financial year | 18 016.77 | 7 166.10 | 1 526.05 | 3 394.66 | 2 133.86 |
| Shareholders equity total | 18 772.72 | 25 938.82 | 19 964.87 | 23 359.52 | 21 493.38 |
| Provisions | 4 850.77 | 5 630.95 | 5 595.39 | 5 515.23 | 5 071.51 |
| Non-current loans from credit institutions | 4 577.91 | 3 369.57 | 3 167.93 | 2 984.89 | 2 793.46 |
| Non-current accruals and deferred income | 2 095.10 | ||||
| Non-current other liabilities | 40.36 | 118.34 | |||
| Non-current liabilities total | 4 618.27 | 3 487.91 | 3 167.93 | 2 984.89 | 4 888.56 |
| Current loans from credit institutions | 1 199.84 | 199.75 | 922.64 | 384.86 | 191.42 |
| Current trade creditors | 1 959.57 | 1 323.03 | 1 835.64 | 1 408.78 | 1 737.80 |
| Current owed to group member | 1 271.79 | 51.86 | 721.49 | ||
| Short-term deferred tax liabilities | 341.70 | 1 236.14 | 673.26 | 1 205.14 | 749.41 |
| Other non-interest bearing current liabilities | 469.75 | 1 640.95 | 1 302.76 | 1 121.15 | 1 267.81 |
| Accruals and deferred income | 775.00 | 425.00 | 125.00 | 613.20 | |
| Current liabilities total | 3 970.86 | 5 174.87 | 6 431.10 | 4 296.80 | 5 281.13 |
| Balance sheet total (liabilities) | 32 212.63 | 40 232.54 | 35 159.29 | 36 156.44 | 36 734.57 |
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