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 |
| 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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