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DS Outsource ApS — Credit Rating and Financial Key Figures
CVR number: 41683732
Lindegade 56 B, 6070 Christiansfeld
gitte@dsoutsource.dk
tel: 41890225
www.dsoutsource.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 351.00 | 2 599.23 | 3 852.39 | 4 194.99 | 4 110.03 |
| Employee benefit expenses | - 578.79 | -1 410.80 | -2 280.53 | -2 660.35 | -3 278.59 |
| EBIT | 772.21 | 1 188.43 | 1 571.86 | 1 534.65 | 831.44 |
| Other financial income | 5.03 | 2.45 | 43.45 | 42.78 | 22.45 |
| Other financial expenses | -0.90 | -3.81 | |||
| Pre-tax profit | 776.34 | 1 187.07 | 1 615.32 | 1 577.43 | 853.90 |
| Income taxes | - 172.41 | - 264.00 | - 362.93 | - 358.49 | - 190.54 |
| Net earnings | 603.93 | 923.07 | 1 252.38 | 1 218.94 | 663.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 17.40 | 0.74 | |||
| Long term receivables total | 17.40 | 0.74 | |||
| Inventories total | |||||
| Current trade debtors | 372.03 | 508.58 | 635.13 | 351.74 | 575.74 |
| Current amounts owed by group member comp. | 260.03 | 525.07 | 1 584.85 | 561.75 | 635.19 |
| Prepayments and accrued income | 1.05 | 18.52 | 20.04 | ||
| Current other receivables | 84.97 | ||||
| Short term receivables total | 717.03 | 1 033.66 | 2 221.04 | 932.00 | 1 230.97 |
| Cash and bank deposits | 250.83 | 587.60 | 550.77 | 1 563.79 | 609.13 |
| Cash and cash equivalents | 250.83 | 587.60 | 550.77 | 1 563.79 | 609.13 |
| Balance sheet total (assets) | 967.86 | 1 621.25 | 2 771.80 | 2 513.20 | 1 840.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 700.00 | 1 100.00 | 1 500.00 | 600.00 |
| Retained earnings | - 500.00 | - 596.07 | - 773.00 | -1 020.62 | - 401.68 |
| Profit of the financial year | 603.93 | 923.07 | 1 252.38 | 1 218.94 | 663.36 |
| Shareholders equity total | 643.93 | 1 067.00 | 1 619.38 | 1 738.32 | 901.68 |
| Non-current deferred tax liabilities | 122.41 | 264.00 | 362.93 | 358.49 | 190.54 |
| Non-current liabilities total | 122.41 | 264.00 | 362.93 | 358.49 | 190.54 |
| Current trade creditors | 8.00 | 19.33 | 52.83 | 42.57 | 90.27 |
| Current owed to participating | 24.00 | ||||
| Other non-interest bearing current liabilities | 193.52 | 270.92 | 712.66 | 373.81 | 658.35 |
| Current liabilities total | 201.52 | 290.25 | 789.49 | 416.38 | 748.63 |
| Balance sheet total (liabilities) | 967.86 | 1 621.25 | 2 771.80 | 2 513.20 | 1 840.85 |
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