Riskpilot← Back to searchSign inGet full accessOX-M ApS
APSActiveCVR 40715002Sct. Ibs Gade 49Restaurant activities · NACE 5611Est. 201919 employees
Revenue 2024
DKK 1,5M
+44% vs 2023
EBITDA margin
4.6%
+122% vs 2023
Equity ratio
-30.8%
Financial strength
Net profit 2024
DKK 3K
+101% vs 2023
| Revenue | DKK 1,5M | +44% |
| EBITDA | DKK 69K | +122% |
| Net profit | DKK 3K | +101% |
| Total assets | DKK 730K | +7% |
| Equity | DKK -225K | +2% |
| Employees | 19 | — |
Legal name
OX-M ApS
CVR number
40715002
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
6. august 2019
Share capital
DKK 40.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive restaurant, samt udøve anden virksomhed, der står i naturlig forbindelse hermed.
Address
Sct. Ibs Gade 49
Phone
+4529453810
Email
jess.hasselager@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -37 | -10 | 472 | 1.048 | 1.505 |
| Staff expenses | -0 | -0 | -385 | -1.357 | -1.437 |
| EBITDA | -37 | -10 | 87 | -309 | 69 |
| Depreciation & amort. | -0 | -0 | -2 | -9 | -14 |
| EBIT | -37 | -10 | 85 | -317 | 54 |
| Net financials | -7 | -8 | -5 | -39 | -47 |
| Profit before tax | -44 | -18 | 80 | -356 | 7 |
| Tax | -0 | -0 | 6 | -76 | 4 |
| Net profit | -44 | -18 | 74 | -280 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 | 0 | 660 | 684 | 730 |
| Equity | -4 | -22 | 52 | -229 | -225 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 | 22 | 605 | 913 | 955 |
| Total debt | 49 | 22 | 605 | 913 | 955 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
-30.8%
This company
38.2%
Market median
-181% vs market
20202024
Return on equity
347700.0%
This company
18.4%
Market median
+1889574% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20202024
Debt / equity
4.24×
This company
0.62×
Market median
-584% vs market
20202024
- 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 2020-09-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-08-06 – 2020-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Founder | Founder | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2023 | |
HIMMERLANDSKØD A/S | Company | 25.0% | 25.0% | 2023 |
| Individual | 25.0% | 25.0% | 2023 | |
KHJ CONSULT ApS | Company | 100.0% | 100.0% | 2021 |
RF-HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of OX-M ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Fynshave | Founder | 0 companies |