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Egeskov Bygade ApS — Credit Rating and Financial Key Figures
CVR number: 42528536
Skovløbervej 18, 8600 Silkeborg
info@phoenixhome.dk
tel: 71990482
Income statement (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -67.70 | 1 130.38 | 1 175.99 |
| EBIT | -67.70 | 1 130.38 | 1 175.99 |
| Other financial income | 15.09 | 0.92 | |
| Other financial expenses | -95.23 | -1 022.07 | - 671.16 |
| Pre-tax profit | - 162.93 | 123.41 | 505.75 |
| Income taxes | 34.73 | -28.64 | - 112.77 |
| Net earnings | - 128.19 | 94.76 | 392.98 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 210.00 | |||
| Buildings | 22 700.00 | 22 700.00 | 24 086.47 | |
| Tangible assets total | 2 210.00 | 22 700.00 | 22 700.00 | 24 086.47 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 7.53 | |||
| Current other receivables | 51.33 | 37.60 | ||
| Current deferred tax assets | 34.73 | |||
| Short term receivables total | 34.73 | 51.33 | 45.13 | |
| Cash and bank deposits | 2.68 | 3 136.28 | 328.71 | 9.20 |
| Cash and cash equivalents | 2.68 | 3 136.28 | 328.71 | 9.20 |
| Balance sheet total (assets) | 2 247.42 | 25 836.28 | 23 080.04 | 24 140.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 000.73 | 3 000.73 | ||
| Retained earnings | - 128.19 | - 128.19 | -33.43 | |
| Profit of the financial year | - 128.19 | 94.76 | 392.98 | |
| Shareholders equity total | -88.19 | 2 912.53 | 3 007.29 | 399.55 |
| Provisions | 835.30 | 835.30 | ||
| Non-current loans from credit institutions | 18 713.56 | 15 096.27 | 14 764.83 | |
| Non-current deferred tax liabilities | 112.77 | |||
| Non-current liabilities total | 18 713.56 | 15 096.27 | 14 877.61 | |
| Current loans from credit institutions | 19.97 | 327.24 | 337.85 | |
| Current trade creditors | 217.00 | 15.00 | 259.36 | 5 249.50 |
| Current owed to participating | 2 093.87 | |||
| Current owed to group member | 24.75 | 2 926.32 | 2 742.72 | 2 943.43 |
| Short-term deferred tax liabilities | 28.64 | |||
| Other non-interest bearing current liabilities | 413.60 | 783.21 | 332.87 | |
| Current liabilities total | 2 335.61 | 3 374.89 | 4 141.17 | 8 863.65 |
| Balance sheet total (liabilities) | 2 247.42 | 25 836.28 | 23 080.04 | 24 140.80 |
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