INTERNATIONAL OUTSOURCING ApS — Credit Rating and Financial Key Figures
CVR number: 28686722
Nylund 2 B, Nørlem 7620 Lemvig
mail@inouts.dk
tel: 97822405
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 383.87 | 933.98 | 2 720.09 | 499.54 | 1 211.40 |
| Employee benefit expenses | - 232.01 | - 228.89 | - 237.21 | - 239.88 | - 241.04 |
| EBIT | 2 151.86 | 705.09 | 2 482.88 | 259.66 | 970.36 |
| Other financial income | 0.62 | ||||
| Other financial expenses | -76.44 | - 140.96 | -89.35 | -74.21 | -57.74 |
| Pre-tax profit | 2 075.43 | 564.13 | 2 393.52 | 185.45 | 913.25 |
| Income taxes | - 457.45 | - 124.15 | - 527.03 | -41.69 | - 200.98 |
| Net earnings | 1 617.98 | 439.99 | 1 866.49 | 143.76 | 712.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 886.03 | 2 537.91 | 2 381.92 | 692.01 | 1 569.38 |
| Inventories total | 2 886.03 | 2 537.91 | 2 381.92 | 692.01 | 1 569.38 |
| Current trade debtors | 1 251.07 | 1 742.36 | 3 127.65 | 276.49 | 1 469.72 |
| Prepayments and accrued income | 27.34 | ||||
| Current other receivables | 380.51 | 69.85 | 35.51 | ||
| Short term receivables total | 1 631.58 | 1 742.36 | 3 127.65 | 346.34 | 1 532.56 |
| Cash and bank deposits | 986.66 | 1 402.86 | 1 059.73 | 938.38 | 186.91 |
| Cash and cash equivalents | 986.66 | 1 402.86 | 1 059.73 | 938.38 | 186.91 |
| Balance sheet total (assets) | 5 504.27 | 5 683.12 | 6 569.30 | 1 976.74 | 3 288.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 610.00 | 435.00 | 1 865.00 | 150.00 | 715.00 |
| Retained earnings | - 781.56 | 401.42 | -1 023.59 | 692.90 | 121.66 |
| Profit of the financial year | 1 617.98 | 439.99 | 1 866.49 | 143.76 | 712.27 |
| Shareholders equity total | 2 571.42 | 1 401.41 | 2 832.90 | 1 111.66 | 1 673.93 |
| Provisions | 6.02 | ||||
| Non-current owed to group member | 1 555.80 | 2 945.61 | 1 903.61 | 603.78 | 843.80 |
| Non-current liabilities total | 1 555.80 | 2 945.61 | 1 903.61 | 603.78 | 843.80 |
| Current trade creditors | 868.88 | 930.61 | 619.89 | 79.34 | 381.71 |
| Short-term deferred tax liabilities | 457.45 | 124.15 | 527.03 | 41.69 | 194.97 |
| Other non-interest bearing current liabilities | 50.71 | 281.35 | 685.87 | 140.26 | 188.43 |
| Current liabilities total | 1 377.04 | 1 336.10 | 1 832.79 | 261.29 | 765.11 |
| Balance sheet total (liabilities) | 5 504.27 | 5 683.12 | 6 569.30 | 1 976.74 | 3 288.85 |
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