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OXYGEN A/S
A/S
Active
Reklamebeskyttelse
CVR 26373085
Middelfartvej 9K, 5000
Odense C
Computer programming activities
·
NACE 6210
Est. 2001 · 24 years old
19 employees
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OXYGEN A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
17M
2021
22M
2022
22M
2023
21M
2024
17M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
-1M
-150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.630
21.573
21.530
21.282
17.295
Staff expenses
-14.671
-20.048
-20.032
-19.187
-17.938
EBITDA
1.876
1.525
1.498
2.095
-643
Depreciation & amort.
-208
-145
-103
-94
-189
EBIT
1.668
1.380
1.396
2.000
-832
Net financials
-18
-40
-1
4
0
Profit before tax
1.651
1.340
1.395
2.004
-832
Tax
368
296
300
463
-170
Net profit
1.282
1.044
1.095
1.541
-662
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.440
9.510
8.749
8.548
4.858
Equity
3.103
3.647
3.643
4.184
2.097
Long-term debt
0
0
0
0
0
Short-term debt
10.212
5.807
4.987
4.241
2.761
Total debt
10.212
5.807
4.987
4.241
2.761
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-3.7%
This company
2021
2025
Soliditetsgrad
43.2%
This company
38.2%
Market median
+13% vs market
2021
2025
Egenkapitalforrentning
-31.5%
This company
18.4%
Market median
-271% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-3.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
3.56×
This company
2021
2025
Gæld/egenkapital
1.32×
This company
0.62×
Market median
-113% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on OXYGEN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network