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Søbakkerne Ollerup ApS — Credit Rating and Financial Key Figures
CVR number: 43475797
Skovløbervej 18, 8600 Silkeborg
info@phoenixhome.dk
tel: 71990482
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 717.02 | 3 933.89 |
| Reduction in value of non-current assets | 650.00 | |
| EBIT | 1 717.02 | 4 583.89 |
| Other financial income | 4.56 | 8.02 |
| Other financial expenses | -3 266.86 | -2 370.49 |
| Pre-tax profit | -1 545.28 | 2 221.42 |
| Income taxes | -1.78 | - 495.06 |
| Net earnings | -1 547.06 | 1 726.36 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 24 275.89 | 72 000.00 | 72 650.00 |
| Tangible assets total | 24 275.89 | 72 000.00 | 72 650.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 145.11 | 0.27 | |
| Prepayments and accrued income | 11.56 | 14.51 | |
| Current other receivables | 290.00 | 311.42 | |
| Short term receivables total | 446.67 | 326.19 | |
| Cash and bank deposits | 25.83 | 63.76 | |
| Cash and cash equivalents | 25.83 | 63.76 | |
| Balance sheet total (assets) | 24 275.89 | 72 472.51 | 73 039.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 2 401.90 | 2 401.90 | |
| Retained earnings | 681.44 | 681.44 | - 865.62 |
| Profit of the financial year | -1 547.06 | 1 726.36 | |
| Shareholders equity total | 721.44 | 1 576.28 | 3 302.63 |
| Provisions | 194.72 | 196.50 | 671.40 |
| Non-current loans from credit institutions | 50 370.02 | 49 267.12 | |
| Non-current deferred tax liabilities | 352.07 | ||
| Non-current liabilities total | 50 370.02 | 49 619.19 | |
| Current loans from credit institutions | 18 545.22 | 1 094.49 | 1 129.97 |
| Current trade creditors | 10.00 | 12 977.51 | 12 158.25 |
| Current owed to participating | 809.78 | 13.95 | |
| Current owed to group member | 4 258.96 | 4 323.81 | 5 052.94 |
| Other non-interest bearing current liabilities | 545.56 | 1 124.13 | 1 091.63 |
| Current liabilities total | 23 359.74 | 20 329.71 | 19 446.74 |
| Balance sheet total (liabilities) | 24 275.89 | 72 472.51 | 73 039.96 |
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