Noermarks Vikarservice ApS — Credit Rating and Financial Key Figures
CVR number: 44650762
Moldrupsvej 1, 7770 Vestervig
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 6 174.37 |
Employee benefit expenses | -5 353.82 |
Total depreciation | - 144.53 |
EBIT | 676.03 |
Other financial expenses | -84.40 |
Pre-tax profit | 591.63 |
Income taxes | - 131.94 |
Net earnings | 459.69 |
Assets (kDKK)
2024 | |
---|---|
Goodwill | 149.83 |
Intangible assets total | 149.83 |
Buildings | 33.21 |
Machinery and equipment | 83.54 |
Tangible assets total | 116.75 |
Other receivables | 60.00 |
Investments total | 60.00 |
Long term receivables total | |
Raw materials and consumables | 357.29 |
Inventories total | 357.29 |
Current trade debtors | 1 255.49 |
Current amounts owed by group member comp. | 1 206.04 |
Prepayments and accrued income | 183.32 |
Current other receivables | 597.60 |
Current deferred tax assets | 14.97 |
Short term receivables total | 3 257.42 |
Balance sheet total (assets) | 3 941.29 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Shares repurchased | 300.00 |
Retained earnings | - 300.00 |
Profit of the financial year | 459.69 |
Shareholders equity total | 499.69 |
Non-current loans from credit institutions | 491.73 |
Non-current liabilities total | 491.73 |
Current loans from credit institutions | 390.50 |
Current trade creditors | 512.63 |
Current owed to group member | 88.61 |
Short-term deferred tax liabilities | 146.91 |
Other non-interest bearing current liabilities | 1 811.21 |
Current liabilities total | 2 949.86 |
Balance sheet total (liabilities) | 3 941.29 |
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