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OutdoorDesign ApS — Credit Rating and Financial Key Figures

CVR number: 38749781
Østerbro 4, Tommerup St 5690 Tommerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 991.188 617.075 567.789 174.5518 592.79
Employee benefit expenses-1 939.94-2 312.65-3 206.13-2 559.77-3 481.46
Total depreciation-46.81-90.36- 109.67- 114.96- 160.85
EBIT4 004.426 214.062 251.996 499.8314 950.49
Other financial income5.514.039.49176.05209.89
Other financial expenses-87.39- 101.12-50.11-6.43-16.42
Pre-tax profit3 922.546 116.962 211.376 669.4615 143.95
Income taxes- 864.37-1 345.95- 496.58-1 467.37-3 404.51
Net earnings3 058.174 771.001 714.795 202.0811 739.44

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill44.6437.5030.3623.2116.07
Intangible assets total44.6437.5030.3623.2116.07
Buildings173.77135.16203.10143.17
Machinery and equipment278.09214.18150.28230.42136.64
Tangible assets total278.09387.96285.43433.52279.81
Investments total19.4235.0030.0748.0295.69
Long term receivables total
Raw materials and consumables3 002.285 248.514 006.783 546.024 661.46
Inventories total3 002.285 248.514 006.783 546.024 661.46
Current trade debtors2 553.543 862.661 552.782 024.913 389.46
Prepayments and accrued income9.2322.69
Current other receivables261.88388.45151.50
Current deferred tax assets5.5511.2430.93
Short term receivables total2 562.773 862.661 820.212 447.293 571.89
Cash and bank deposits3 634.713 499.116 263.8911 144.7120 165.48
Cash and cash equivalents3 634.713 499.116 263.8911 144.7120 165.48
Balance sheet total (assets)9 541.9213 070.7412 436.7317 642.7728 790.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.003 000.001 500.005 000.0010 000.00
Retained earnings755.41813.574 084.58799.36-3 998.55
Profit of the financial year3 058.174 771.001 714.795 202.0811 739.44
Shareholders equity total5 863.578 634.587 349.3611 051.4517 790.89
Provisions8.855.42
Non-current deferred tax liabilities855.521 349.38507.551 473.063 424.20
Non-current liabilities total855.521 349.38507.551 473.063 424.20
Current trade creditors1 184.12630.01812.971 413.871 306.43
Current owed to participating59.57111.8492.6256.24
Current owed to group member368.631 167.712 023.232 950.013 517.94
Short-term deferred tax liabilities810.19855.521 349.38507.551 473.06
Other non-interest bearing current liabilities391.46428.11282.40154.211 221.64
Current liabilities total2 813.973 081.364 579.825 118.277 575.31
Balance sheet total (liabilities)9 541.9213 070.7412 436.7317 642.7728 790.40
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