OUTHOUSE GOODWILL ApS — Credit Rating and Financial Key Figures
CVR number: 27429831
Østre Stationsvej 43, 5000 Odense C
outhouse@outhouse.dk
tel: 66191860
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.20 | -8.00 | -7.30 | -7.50 | -17.20 |
| Gross profit | -7.20 | -8.00 | -7.30 | -7.50 | -17.20 |
| EBIT | -7.20 | -8.00 | -7.30 | -7.50 | -17.20 |
| Other financial income | 0.37 | ||||
| Other financial expenses | -0.12 | -0.68 | |||
| Net income from associates (fin.) | 337.33 | 370.61 | 580.86 | 289.81 | 588.95 |
| Pre-tax profit | 330.13 | 362.61 | 573.44 | 281.64 | 572.13 |
| Income taxes | 1.58 | 1.76 | 1.63 | 1.80 | 3.70 |
| Net earnings | 331.72 | 364.37 | 575.07 | 283.43 | 575.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 375.76 | 406.37 | 613.23 | 323.05 | 622.00 |
| Investments total | 375.76 | 406.37 | 613.23 | 323.05 | 622.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.65 | 1.88 | |||
| Current deferred tax assets | 1.58 | 1.76 | 1.63 | 1.80 | 3.70 |
| Short term receivables total | 3.23 | 1.76 | 1.63 | 3.67 | 3.70 |
| Cash and bank deposits | 101.23 | 97.36 | 105.70 | 97.28 | 99.13 |
| Cash and cash equivalents | 101.23 | 97.36 | 105.70 | 97.28 | 99.13 |
| Balance sheet total (assets) | 480.22 | 505.49 | 720.56 | 424.00 | 724.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 360.00 | 580.00 | 280.00 | ||
| Other reserves | 344.51 | 375.12 | 221.98 | - 288.20 | 310.75 |
| Retained earnings | - 327.60 | - 366.50 | - 568.99 | - 283.73 | - 579.25 |
| Profit of the financial year | 331.72 | 364.37 | 575.07 | 283.43 | 575.82 |
| Shareholders equity total | 473.62 | 497.99 | 713.06 | 416.50 | 712.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.60 | 7.50 | 7.50 | 7.50 | 12.50 |
| Current liabilities total | 6.60 | 7.50 | 7.50 | 7.50 | 12.50 |
| Balance sheet total (liabilities) | 480.22 | 505.49 | 720.56 | 424.00 | 724.82 |
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