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Oxford Biscuits A/S — Credit Rating and Financial Key Figures

CVR number: 41206888
Rødeledsvej 70, 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 102.607 207.5011 496.6512 190.2113 576.67
Employee benefit expenses-2 808.45-3 005.34-4 770.24-5 339.66-6 436.30
Total depreciation- 232.44- 290.37- 271.40- 354.90- 446.52
EBIT1 061.723 911.796 455.016 495.656 693.85
Other financial income12.69101.4911.0333.1359.92
Other financial expenses- 108.47- 144.78- 397.79- 352.57- 658.31
Pre-tax profit965.933 868.496 068.256 176.226 095.45
Income taxes- 211.62- 852.09-1 351.46-1 339.63-1 225.83
Net earnings754.313 016.404 716.794 836.594 869.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights412.50362.50312.50262.50212.50
Intangible assets total412.50362.50312.50262.50212.50
Machinery and equipment544.59633.07964.45995.921 267.55
Tangible assets total544.59633.07964.45995.921 267.55
Investments total0.000.00-0.00
Non-current other receivables76.50182.07244.05242.98332.32
Long term receivables total76.50182.07244.05242.98332.32
Finished products/goods4 643.717 751.9314 104.0214 367.9714 692.17
Inventories total4 643.717 751.9314 104.0214 367.9714 692.17
Current trade debtors6 120.869 773.5217 240.4716 300.2319 348.08
Current amounts owed by group member comp.700.59
Prepayments and accrued income6.998.4615.9935.13
Current other receivables34.560.000.87113.59660.34
Short term receivables total6 162.419 781.9817 257.3316 413.8320 744.14
Cash and bank deposits181.091 082.601 515.683 072.053 053.04
Cash and cash equivalents181.091 082.601 515.683 072.053 053.04
Balance sheet total (assets)12 020.8019 794.1534 398.0235 355.2340 301.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased91.7663.4665.3963.5510 000.00
Other reserves- 534.95
Retained earnings1 283.241 974.094 925.119 578.354 414.94
Profit of the financial year754.313 016.404 716.794 836.594 869.63
Shareholders equity total2 529.315 453.9610 107.2914 878.4919 149.62
Provisions69.16481.54767.24580.84876.00
Non-current other liabilities2 091.76
Non-current deferred tax liabilities2 155.222 220.612 030.11
Non-current liabilities total2 091.762 155.222 220.612 030.11
Current loans from credit institutions1 607.64497.296 318.363 227.802 676.12
Current trade creditors1 743.593 489.377 878.508 583.2411 159.89
Current owed to group member133.251 001.33507.79
Short-term deferred tax liabilities133.25854.111 346.401 171.891 211.41
Other non-interest bearing current liabilities3 846.106 729.414 758.304 358.915 228.68
Accruals and deferred income16.15
Current liabilities total7 330.5711 703.4321 302.8917 865.7920 276.10
Balance sheet total (liabilities)12 020.8019 794.1534 398.0235 355.2340 301.72
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