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Outdoornu.dk ApS — Credit Rating and Financial Key Figures

CVR number: 40101187
Centervej 11, 6880 Tarm
Info@outdoornu.dk
tel: 96812040
https://www.outdoornu.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 566.003 280.004 694.004 309.004 729.36
Costs of management- 624.00- 730.00- 932.00- 973.00- 995.54
Costs of distribution-1 477.00-1 966.00-2 447.00-2 758.00-3 159.39
EBIT465.00584.001 315.00578.00574.43
Other financial income11.008.0011.0019.0036.49
Other financial expenses- 105.00- 181.00-84.00-68.00- 123.33
Pre-tax profit371.00411.001 242.00529.00487.59
Income taxes-89.00-90.00- 275.00- 116.00- 107.20
Net earnings282.00321.00967.00413.00380.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights18.00
Intangible assets total18.00
Buildings72.0051.0039.0022.0016.09
Machinery and equipment194.00186.00136.0086.0036.86
Tangible assets total266.00237.00175.00108.0052.95
Investments total54.0054.0054.0054.0054.00
Long term receivables total
Finished products/goods3 973.005 107.005 436.007 263.008 687.03
Inventories total3 973.005 107.005 436.007 263.008 687.03
Current trade debtors45.0027.002.0011.0019.74
Current amounts owed by group member comp.3.005.97
Prepayments and accrued income14.0033.0047.0027.44
Current deferred tax assets24.00
Short term receivables total83.0027.0035.0061.0053.15
Cash and bank deposits780.00170.00399.0086.006.51
Cash and cash equivalents780.00170.00399.0086.006.51
Balance sheet total (assets)5 174.005 595.006 099.007 572.008 853.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings1 054.001 336.001 659.002 627.003 039.72
Profit of the financial year282.00321.00967.00413.00380.39
Shareholders equity total1 386.001 707.002 676.003 090.003 470.11
Provisions23.0016.0014.008.001.00
Non-current owed to group member825.001 025.00685.00863.001 343.08
Non-current liabilities total825.001 025.00685.00863.001 343.08
Current loans from credit institutions80.0080.00360.64
Current trade creditors1 037.001 707.001 460.002 707.002 842.16
Current owed to participating76.00245.00
Current owed to group member3.0026.009.0012.005.37
Short-term deferred tax liabilities97.00217.0092.0050.20
Other non-interest bearing current liabilities1 824.00772.00958.00720.00781.07
Current liabilities total2 940.002 847.002 724.003 611.004 039.46
Balance sheet total (liabilities)5 174.005 595.006 099.007 572.008 853.64
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