OUTCOME BUSINESSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 27504736
Thorsvænge 169, Rødvig 4673 Rødvig Stevns
pht@out-come.dk
www.out-come.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 302.21 | 841.35 | 743.82 | 742.76 | 828.12 |
| Employee benefit expenses | -1 077.84 | - 543.68 | - 624.67 | - 656.38 | - 726.60 |
| EBIT | 224.37 | 297.67 | 119.15 | 86.37 | 101.52 |
| Other financial income | 27.37 | 8.61 | |||
| Other financial expenses | -5.92 | -6.71 | -6.88 | -0.37 | -34.79 |
| Pre-tax profit | 218.46 | 290.95 | 112.27 | 113.37 | 75.33 |
| Income taxes | -49.76 | -67.87 | -26.51 | -25.23 | -18.22 |
| Net earnings | 168.69 | 223.08 | 85.76 | 88.13 | 57.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 279.95 | 151.22 | 161.86 | 140.24 | 103.22 |
| Prepayments and accrued income | 0.60 | ||||
| Current deferred tax assets | 7.68 | ||||
| Short term receivables total | 279.95 | 151.22 | 161.86 | 140.24 | 111.50 |
| Other current investments | 238.52 | 427.98 | |||
| Cash and bank deposits | 726.74 | 657.71 | 574.02 | 335.63 | 226.78 |
| Cash and cash equivalents | 726.74 | 657.71 | 574.02 | 574.16 | 654.76 |
| Balance sheet total (assets) | 1 006.69 | 808.93 | 735.88 | 714.40 | 766.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 104.62 | 158.91 | 264.20 | 349.96 | 438.09 |
| Profit of the financial year | 168.69 | 223.08 | 85.76 | 88.13 | 57.12 |
| Shareholders equity total | 511.31 | 621.40 | 592.76 | 563.09 | 620.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 17.25 | 16.00 | 16.75 | 17.63 |
| Short-term deferred tax liabilities | 35.76 | 31.87 | 8.51 | 0.94 | |
| Other non-interest bearing current liabilities | 443.61 | 138.41 | 118.61 | 133.61 | 128.41 |
| Current liabilities total | 495.37 | 187.53 | 143.12 | 151.31 | 146.04 |
| Balance sheet total (liabilities) | 1 006.69 | 808.93 | 735.88 | 714.40 | 766.25 |
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