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OXYGEN A/S — Credit Rating and Financial Key Figures

CVR number: 26373085
Middelfartvej 9 K, Bolbro 5000 Odense C
info@oxygensoftware.dk
tel: 63139139
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 630.0021 600.0021 532.0021 281.0017 294.95
Employee benefit expenses-14 670.00-20 074.00-20 033.00-19 187.00-17 938.40
Other operating expenses-84.00
Total depreciation- 207.00- 145.00- 103.00-94.00- 188.91
EBIT1 669.001 381.001 396.002 000.00- 832.37
Other financial income3.006.004.07
Other financial expenses-18.00-41.00-4.00-2.00-3.78
Pre-tax profit1 651.001 340.001 395.002 004.00- 832.08
Income taxes- 369.00- 296.00- 300.00- 463.00170.49
Net earnings1 282.001 044.001 095.001 541.00- 661.59

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure244.00122.09
Intangible assets total244.00122.09
Buildings21.0089.00129.0098.0067.13
Machinery and equipment121.00152.00127.0064.0045.25
Tangible assets total142.00241.00256.00162.00112.38
Investments total168.00176.00204.00209.00214.80
Long term receivables total
Inventories total
Current trade debtors7 057.006 745.006 570.004 709.003 737.47
Current owed by particip. interest comp.106.00103.00103.00103.14
Prepayments and accrued income297.00228.00318.00225.00235.48
Current other receivables2 551.00555.001 176.00618.00114.26
Current deferred tax assets106.00131.62
Short term receivables total10 011.007 634.008 167.005 655.004 321.97
Cash and bank deposits3 119.001 457.00122.002 277.0087.01
Cash and cash equivalents3 119.001 457.00122.002 277.0087.01
Balance sheet total (assets)13 440.009 508.008 749.008 547.004 858.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.001 100.001 000.001 425.00
Other reserves- 810.0095.23
Retained earnings821.001 003.001 047.001 528.002 163.63
Profit of the financial year1 282.001 044.001 095.001 541.00- 661.59
Shareholders equity total3 103.003 647.003 642.004 184.002 097.27
Provisions125.0055.00120.00123.00
Non-current liabilities total
Current loans from credit institutions70.0031.0039.0016.0054.04
Advances received2 597.001 981.001 431.001 331.00674.78
Current trade creditors219.00436.00407.00380.00371.03
Current owed to participating83.00
Short-term deferred tax liabilities210.00170.0091.0012.00
Other non-interest bearing current liabilities7 068.003 038.002 793.002 453.001 624.71
Accruals and deferred income48.0067.00226.0048.0036.42
Current liabilities total10 212.005 806.004 987.004 240.002 760.98
Balance sheet total (liabilities)13 440.009 508.008 749.008 547.004 858.25
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