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OX-ON A/S
A/S
Active
Reklamebeskyttelse
CVR 72265718
Kometvej 36, 6230
Rødekro
Other specialised wholesale n.e.c.
·
NACE 4689
Est. 1983 · 43 years old
47 employees
Overvåg
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Denmark
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Companies
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Other specialised wholesale n.e.c.
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OX-ON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
33M
49M
66M
57M
2021
49M
2022
45M
2023
42M
2024
49M
2025
EBITDA
DKK millions
43M
32M
21M
11M
0M
34M
2021
27M
-21%
2022
22M
-19%
2023
17M
-23%
2024
21M
+24%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
56.737
49.276
45.430
41.963
49.286
Staff expenses
-23.167
-22.246
-23.589
-24.525
-28.743
EBITDA
33.570
27.030
21.841
17.438
20.508
Depreciation & amort.
-645
-592
-632
-521
-405
EBIT
32.925
26.438
21.209
16.917
20.103
Net financials
1.653
-1.559
-152
1.668
3.893
Profit before tax
34.578
24.879
21.057
18.585
23.996
Tax
7.615
5.481
4.643
4.092
5.289
Net profit
26.963
19.398
16.414
14.493
18.707
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
163.171
186.581
186.424
202.931
214.989
Equity
134.623
148.721
161.335
172.527
188.334
Long-term debt
0
0
0
0
0
Short-term debt
28.548
37.860
25.089
30.404
26.655
Total debt
28.548
37.860
25.089
30.404
26.655
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.6%
This company
2021
2025
Soliditetsgrad
87.6%
This company
38.2%
Market median
+129% vs market
2021
2025
Egenkapitalforrentning
9.9%
This company
18.4%
Market median
-46% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
38.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2021
2025
Gæld/egenkapital
0.14×
This company
0.62×
Market median
+77% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on OX-ON 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
