Riskpilot← Back to searchSign inGet full accessOutsource dk A/S - Digitalt Bureau
A/SActiveCVR 39437082Nordre Strandvej 44Activities of advertising agencies · NACE 7311Est. 201812 employeeswww.outsource.dk
Revenue 2024
DKK 4,6M
-8% vs 2023
EBITDA margin
21.0%
+12% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
DKK 719K
+9% vs 2023
| Revenue | DKK 4,6M | -8% |
| EBITDA | DKK 960K | +12% |
| Net profit | DKK 719K | +9% |
| Total assets | DKK 3M | +3% |
| Equity | DKK 1,6M | +1% |
| Employees | 12 | — |
Legal name
Outsource dk A/S - Digitalt Bureau
CVR number
39437082
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
23. marts 2018
Share capital
DKK 833.334
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed som reklamebureau samt hermed forbundet virksomhed.
Address
Nordre Strandvej 44
Phone
+4522102030
Email
info@outsource.dk
Website
www.outsource.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.047 | 5.949 | 3.915 | 4.864 | 5.400 | 4.999 | 4.580 |
| Staff expenses | -5.198 | -5.259 | -4.467 | -3.345 | -3.513 | -4.142 | -3.621 |
| EBITDA | -1.151 | 690 | -552 | 1.519 | 1.887 | 857 | 960 |
| Depreciation & amort. | -572 | -582 | -569 | -571 | -567 | -3 | -0 |
| EBIT | -1.723 | 108 | -1.121 | 948 | 1.320 | 854 | 960 |
| Net financials | 6 | -8 | -49 | -37 | -18 | -4 | -27 |
| Profit before tax | -1.717 | 101 | -1.170 | 911 | 1.302 | 850 | 933 |
| Tax | -369 | 25 | -252 | 207 | 287 | 190 | 214 |
| Net profit | -1.348 | 76 | -918 | 704 | 1.015 | 660 | 719 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 6.350 | 6.508 | 4.008 | 2.978 | 3.424 | 2.916 | 3.009 |
| Equity | 4.902 | 4.977 | 1.059 | 1.763 | 1.977 | 1.537 | 1.556 |
| Long-term debt | 0 | 152 | 0 | 118 | 120 | 0 | 128 |
| Short-term debt | 1.204 | 1.109 | 2.930 | 979 | 1.326 | 1.379 | 1.325 |
| Total debt | 1.204 | 1.261 | 2.930 | 1.097 | 1.445 | 1.379 | 1.453 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20182024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20182024
Return on equity
46.2%
This company
18.4%
Market median
+151% vs market
20182024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20182024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20182024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael W. Madsen Holding ApS | Company | 50.0% | 50.0% | 2018 |
Outsource dk A/S - Digitalt Bureau | Company | 33.3% | 33.3% | 2020 |
Mols Kabell Invest ApS | Company | 33.3% | 33.3% | 2018 |
ItTakesTwo ApS | Company | 33.3% | 33.3% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Michael W. Madsen Holding ApS
Outsource dk A/S - Digitalt Bureau Board members of Outsource dk A/S - Digitalt Bureau also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Weichert Madsen | Chief Executive Officer | 0 companies |
| Martin Weichert Hjorth | Board of Directors | 0 companies |
| Kamilla Weichert Brantlov | Chairman | 0 companies |
| Nicolai Dolmer Munk | Board of Directors | 0 companies |
| Mathias Hjuler Jacobsen | Chairman | 0 companies |
| Emil Kragh Sohn | Board of Directors | 0 companies |
| Anders Toftgaard Andersen | Chairman | 0 companies |
| Esben Mols Kabell | Chairman | 0 companies |
| Anders Grønborg | Board of Directors | 0 companies |