Riskpilot← Back to searchSign inGet full accessOUTZOURCE ApS
APSActiveCVR 31575052Njalsgade 201, 5. 25Other software publishing · NACE 5829Est. 20082 employees
Revenue 2024
DKK 1,6M
+26% vs 2023
EBITDA margin
21.0%
+3955% vs 2023
Equity ratio
-5.6%
Financial strength
Net profit 2024
DKK 140K
+295% vs 2023
| Revenue | DKK 1,6M | +26% |
| EBITDA | DKK 329K | +3955% |
| Net profit | DKK 140K | +295% |
| Total assets | DKK 511K | +26% |
| Equity | DKK -28K | +83% |
| Employees | 2 | — |
Legal name
OUTZOURCE ApS
CVR number
31575052
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
23. juni 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører
Company purpose
Selskabets formål er at eje og udvikle ideer, opfindelser og koncepter inden for software og webbaserede IT-ydelser, samt konsulentbistand i forbindelse med installation og brug og dermed efter ledelsens skøn beslægtet virksomhed.
Address
Njalsgade 201, 5. 25
Phone
+4525365500
Email
regnskab@outzource.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 531 | 381 | 802 | 796 | 937 | 1.061 | 1.176 | 1.191 | 969 | 1.477 | 1.366 | 1.240 | 1.567 |
| Staff expenses | -402 | -420 | -450 | -759 | -723 | -951 | -1.103 | -934 | -840 | -1.119 | -1.191 | -1.232 | -1.238 |
| EBITDA | 129 | -39 | 352 | 38 | 214 | 110 | 73 | 257 | 129 | 358 | 175 | 8 | 329 |
| Depreciation & amort. | -35 | -0 | -36 | -44 | -147 | -161 | -201 | -215 | -266 | -307 | -157 | -88 | -132 |
| EBIT | 94 | -39 | 316 | -6 | 67 | -51 | -128 | 42 | -137 | 52 | 18 | -80 | 197 |
| Net financials | -13 | -5 | -9 | -10 | -18 | -14 | -29 | -29 | -16 | -16 | -12 | -10 | -13 |
| Profit before tax | 80 | -44 | 307 | -16 | 49 | -65 | -157 | 13 | -152 | 36 | 6 | -90 | 184 |
| Tax | 23 | -8 | 65 | -3 | 13 | -13 | -33 | 5 | -32 | 10 | 3 | -18 | 43 |
| Net profit | 57 | -36 | 242 | -13 | 36 | -52 | -124 | 8 | -120 | 26 | 3 | -72 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 133 | 82 | 582 | 612 | 692 | 707 | 516 | 596 | 541 | 612 | 289 | 407 | 511 |
| Equity | -66 | -102 | 140 | 127 | 163 | 111 | -14 | -5 | -125 | -100 | -97 | -169 | -28 |
| Long-term debt | 0 | 32 | -31 | 0 | 0 | 0 | 252 | 161 | 132 | 5 | 111 | 72 | 0 |
| Short-term debt | 199 | 184 | 351 | 397 | 428 | 507 | 474 | 540 | 506 | 672 | 256 | 503 | 510 |
| Total debt | 199 | 184 | 351 | 397 | 428 | 507 | 474 | 540 | 638 | 677 | 367 | 574 | 510 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20122024
Equity ratio
-5.6%
This company
38.2%
Market median
-115% vs market
20122024
Return on equity
14039000.0%
This company
18.4%
Market median
+76298813% vs market
20122024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20122024
Debt / equity
19.00×
This company
0.62×
Market median
-2965% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2014 | — | — |
SO Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET SK73 ApS | Company | 100.0% | 100.0% | 2015 |
JEDA HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
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HOLDINGSELSKABET SK73 ApS
OUTZOURCE ApS Board members of OUTZOURCE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Dohn Aaberg | Management | 0 companies |
| Søren Ole Karlsen | Management | 0 companies |