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Noermarks Vikarservice ApS — Credit Rating and Financial Key Figures
CVR number: 44650762
Moldrupsvej 1, 7770 Vestervig
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 072.31 | 10 008.86 |
| Employee benefit expenses | -5 251.75 | -9 224.13 |
| Total depreciation | - 144.53 | - 130.59 |
| EBIT | 676.03 | 654.14 |
| Other financial income | 36.11 | |
| Other financial expenses | -84.40 | - 230.42 |
| Pre-tax profit | 591.63 | 459.83 |
| Income taxes | - 131.94 | - 102.84 |
| Net earnings | 459.69 | 356.99 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 149.83 | 184.33 |
| Intangible assets total | 149.83 | 184.33 |
| Buildings | 33.21 | 29.72 |
| Machinery and equipment | 83.54 | 734.08 |
| Tangible assets total | 116.75 | 763.80 |
| Investments total | 60.00 | 78.75 |
| Non-current loans receivable | 50.00 | |
| Long term receivables total | 50.00 | |
| Raw materials and consumables | 357.29 | 351.75 |
| Inventories total | 357.29 | 351.75 |
| Current trade debtors | 1 255.49 | 1 547.44 |
| Current amounts owed by group member comp. | 1 206.04 | 1 327.29 |
| Prepayments and accrued income | 183.32 | 243.87 |
| Current other receivables | 597.60 | 1 507.80 |
| Current deferred tax assets | 14.97 | |
| Short term receivables total | 3 257.42 | 4 626.40 |
| Balance sheet total (assets) | 3 941.29 | 6 055.03 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 250.00 |
| Retained earnings | - 300.00 | -90.31 |
| Profit of the financial year | 459.69 | 356.99 |
| Shareholders equity total | 499.69 | 556.68 |
| Provisions | 83.78 | |
| Non-current loans from credit institutions | 491.73 | 683.40 |
| Non-current liabilities total | 491.73 | 683.40 |
| Current loans from credit institutions | 390.50 | 1 489.84 |
| Current trade creditors | 512.63 | 853.05 |
| Current owed to group member | 88.61 | 275.17 |
| Short-term deferred tax liabilities | 146.91 | |
| Other non-interest bearing current liabilities | 1 811.21 | 2 113.11 |
| Current liabilities total | 2 949.86 | 4 731.17 |
| Balance sheet total (liabilities) | 3 941.29 | 6 055.03 |
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