Riskpilot← Back to searchSign inGet full accessOXYGEN A/S
A/SActiveCVR 26373085Middelfartvej 9KComputer programming activities · NACE 6210Est. 200122 employees
Revenue 2025
DKK 17,3M
-19% vs 2024
EBITDA margin
-3.7%
-131% vs 2024
Equity ratio
43.2%
Financial strength
Net profit 2025
DKK -662K
-143% vs 2024
| Revenue | DKK 17,3M | -19% |
| EBITDA | DKK -643K | -131% |
| Net profit | DKK -662K | -143% |
| Total assets | DKK 4,9M | -43% |
| Equity | DKK 2,1M | -50% |
| Employees | 22 | — |
Legal name
OXYGEN A/S
CVR number
26373085
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
14. december 2001
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er, at drive virksomhed inden for udvikling af software, samt hermed beslægtet virksomhed.
Address
Middelfartvej 9K
Phone
+4563139139
Email
info@oxygensoftware.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.566 | 9.434 | 11.132 | 12.726 | 13.822 | 13.538 | 14.185 | 15.195 | 14.229 | 16.630 | 21.573 | 21.530 | 21.282 | 17.295 |
| Staff expenses | -6.981 | -7.867 | -9.240 | -11.111 | -12.180 | -12.183 | -12.238 | -13.794 | -13.306 | -14.671 | -20.048 | -20.032 | -19.187 | -17.938 |
| EBITDA | 1.584 | 1.567 | 1.893 | 1.615 | 1.642 | 1.356 | 1.946 | 1.401 | 923 | 1.876 | 1.525 | 1.498 | 2.095 | -643 |
| Depreciation & amort. | -183 | -319 | -345 | -219 | -252 | -292 | -291 | -278 | -183 | -208 | -145 | -103 | -94 | -189 |
| EBIT | 1.402 | 1.248 | 1.547 | 1.395 | 1.390 | 1.064 | 1.655 | 1.122 | 740 | 1.668 | 1.380 | 1.396 | 2.000 | -832 |
| Net financials | 11 | -3 | 1 | -78 | -4 | -15 | -4 | -8 | -5 | -18 | -40 | -1 | 4 | 0 |
| Profit before tax | 1.412 | 1.245 | 1.558 | 1.317 | 1.385 | 1.050 | 1.651 | 1.114 | 734 | 1.651 | 1.340 | 1.395 | 2.004 | -832 |
| Tax | 357 | 280 | 386 | 339 | 311 | 237 | 366 | 272 | 168 | 368 | 296 | 300 | 463 | -170 |
| Net profit | 1.056 | 965 | 1.173 | 978 | 1.074 | 813 | 1.285 | 842 | 566 | 1.282 | 1.044 | 1.095 | 1.541 | -662 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.650 | 6.521 | 7.685 | 8.415 | 8.102 | 8.084 | 6.941 | 6.977 | 10.142 | 13.440 | 9.510 | 8.749 | 8.548 | 4.858 |
| Equity | 2.475 | 2.690 | 3.162 | 3.140 | 3.564 | 3.177 | 3.463 | 3.004 | 2.571 | 3.103 | 3.647 | 3.643 | 4.184 | 2.097 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415 | 1.015 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.881 | 3.598 | 4.344 | 5.030 | 4.387 | 4.689 | 3.296 | 3.441 | 6.384 | 10.212 | 5.807 | 4.987 | 4.241 | 2.761 |
| Total debt | 2.881 | 3.598 | 4.344 | 5.030 | 4.387 | 4.689 | 3.296 | 3.856 | 7.399 | 10.212 | 5.807 | 4.987 | 4.241 | 2.761 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20122025
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20122025
Return on equity
-31.5%
This company
18.4%
Market median
-271% vs market
20122025
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20122025
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
20122025
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stratalis ApS | Company | 50.0% | 50.0% | 2026 |
WINTHER CONSULTING ApS | Company | 25.0% | 25.0% | 2026 |
C. Juel Holding ApS | Company | 20.0% | 20.0% | 2026 |
ONLINE WEBDESIGN ApS | Company | 5.0% | 5.0% | 2012 |
Solace One ApS | Company | 15.0% | 15.0% | 2020 |
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Stratalis ApS
OXYGEN A/S Board members of OXYGEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Haubjerg Mortensen | Chief Executive Officer | 0 companies |
| Michael Lemvig Pedersen | Board of Directors | 0 companies |
| Thomas Vejlemand | Chairman | 0 companies |
| Peter Tvebro | Board of Directors | 0 companies |
| Tina Berg Svendsen | Board of Directors | 0 companies |
| Kenneth Rossau | Chairman | 0 companies |
| René Tristan Lydiksen | Board of Directors | 0 companies |
| Christian Juel | Board of Directors | 0 companies |
| Claus Tjelum Winther | Chairman | 0 companies |
| Lars Erik Kruuse | Board of Directors | 0 companies |
| Karsten Andersen | Board of Directors | 0 companies |