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OUT-SIDER A/S — Credit Rating and Financial Key Figures

CVR number: 30357361
Kigkurren 8 A, 2300 København S
info@out-sider.dk
tel: 77343341
out-sider.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 404.648 566.586 923.267 042.867 168.52
Employee benefit expenses-4 844.51-5 436.21-5 279.72-5 093.56-4 174.06
Other operating expenses-1 136.88-1 323.91- 209.26- 219.96- 120.27
Total depreciation- 273.82- 282.63- 301.71- 413.09- 421.62
EBIT149.431 523.841 132.561 316.252 452.57
Other financial income1.180.06
Other financial expenses-34.96-47.63- 120.58- 146.08- 165.50
Pre-tax profit114.471 477.381 011.981 170.232 287.08
Income taxes-28.48- 328.27- 226.61- 264.01- 513.49
Net earnings85.981 149.11785.37906.221 773.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 184.672 022.981 859.64
Machinery and equipment736.71611.59400.28794.02592.93
Tangible assets total736.71611.592 584.942 816.992 452.57
Investments total129.16133.40113.30124.72128.68
Long term receivables total
Finished products/goods1 783.431 812.602 457.412 558.743 274.70
Inventories total1 783.431 812.602 457.412 558.743 274.70
Current trade debtors1 546.592 249.992 436.691 268.312 169.27
Prepayments and accrued income11.7253.40
Current other receivables566.92473.65240.27613.59647.33
Current deferred tax assets10.0328.3532.2966.72
Short term receivables total2 113.512 733.672 705.321 925.912 936.72
Cash and bank deposits1 681.292 023.18904.551 302.931 920.73
Cash and cash equivalents1 681.292 023.18904.551 302.931 920.73
Balance sheet total (assets)6 444.117 314.448 765.528 729.2910 713.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital800.00800.00800.00800.00800.00
Shares repurchased600.00250.00400.001 750.00
Retained earnings2 243.112 160.343 304.452 489.811 706.03
Profit of the financial year85.981 149.11785.37906.221 773.59
Shareholders equity total3 129.094 709.455 139.814 596.036 029.63
Provisions3.95
Non-current loans from credit institutions1 030.00910.00790.00
Non-current other liabilities217.7127.6027.6027.60
Non-current liabilities total217.711 057.60937.60817.60
Current loans from credit institutions120.00120.00187.24
Advances received377.77154.82344.19
Current trade creditors1 464.601 104.84982.45902.082 069.24
Current owed to group member226.79272.87770.961 304.72430.02
Short-term deferred tax liabilities36.01342.25244.93267.96227.91
Other non-interest bearing current liabilities988.19885.04449.78446.07607.58
Current liabilities total3 093.362 605.002 568.113 195.663 866.18
Balance sheet total (liabilities)6 444.117 314.448 765.528 729.2910 713.40
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