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Outbound Communication ApS — Credit Rating and Financial Key Figures
CVR number: 44252643
Gammel Kongevej 136, 1850 Frederiksberg C
weare@outboundcommunication.com
tel: 25850004
www.outboundcommuication.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 35.07 | 520.83 |
| Employee benefit expenses | -45.91 | - 490.45 |
| EBIT | -10.84 | 30.37 |
| Other financial income | 0.28 | |
| Other financial expenses | -1.88 | -10.28 |
| Pre-tax profit | -12.71 | 20.36 |
| Income taxes | 0.24 | -6.29 |
| Net earnings | -12.47 | 14.07 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.25 | 8.15 |
| Current deferred tax assets | 0.24 | |
| Short term receivables total | 6.49 | 8.15 |
| Cash and bank deposits | 30.03 | 102.84 |
| Cash and cash equivalents | 30.03 | 102.84 |
| Balance sheet total (assets) | 36.52 | 110.99 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -12.47 | |
| Profit of the financial year | -12.47 | 14.07 |
| Shareholders equity total | 27.53 | 41.60 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.67 | |
| Current trade creditors | 1.65 | |
| Current owed to participating | 0.75 | |
| Short-term deferred tax liabilities | 6.45 | |
| Other non-interest bearing current liabilities | 6.69 | 62.20 |
| Current liabilities total | 9.00 | 69.39 |
| Balance sheet total (liabilities) | 36.52 | 110.99 |
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