Riskpilot← Back to searchSign inGet full accessOAKS&PHOENIX ApS
APSActiveCVR 35656847Ledagervej 26Manufacture of luggage, handbags, saddlery and harness of any material · NACE 1512Est. 2014— employeeswww.oaksandphoenix.com
Revenue 2025
DKK -110K
-239% vs 2024
EBITDA margin
100.0%
-84% vs 2024
Equity ratio
66.3%
Financial strength
Net profit 2025
DKK -85K
-24% vs 2024
| Revenue | DKK -110K | -239% |
| EBITDA | DKK -110K | -84% |
| Net profit | DKK -85K | -24% |
| Total assets | DKK 428K | -17% |
| Equity | DKK 284K | -23% |
| Employees | — | — |
Legal name
OAKS&PHOENIX ApS
CVR number
35656847
Legal form
Anpartsselskab
NACE code
1512 · Manufacture of luggage, handbags, saddlery and harness of any material
Founded
4. februar 2014
Share capital
DKK 123.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede direktion.
Company purpose
Selskabets formål er at designe, få produceret og sælge moderigtige tasker og hermed beslægtet virksomhed
Address
Ledagervej 26
Phone
+4526830783
Email
b2b@oaksandphoenix.com
Website
www.oaksandphoenix.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -72 | -27 | -175 | -60 | 210 | -237 | 17 | 325 | 79 | -110 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -3 | -4 | -35 | -0 | -0 | -0 |
| EBITDA | -10 | -72 | -27 | -175 | -60 | 207 | -242 | -179 | 187 | -60 | -110 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -7 | -7 | -7 | -7 | -7 | -7 |
| EBIT | -10 | -72 | -27 | -175 | -60 | 199 | -249 | -187 | 180 | -67 | -117 |
| Net financials | 0 | 0 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -6 |
| Profit before tax | -10 | -72 | -29 | -177 | -62 | 198 | -250 | -188 | 179 | -68 | -123 |
| Tax | -2 | -13 | -25 | -37 | -37 | 33 | -54 | -0 | -0 | -0 | -39 |
| Net profit | -8 | -59 | -5 | -140 | -26 | 165 | -197 | -188 | 179 | -68 | -85 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 | 74 | 348 | 663 | 608 | 804 | 589 | 434 | 597 | 516 | 428 |
| Equity | 72 | 10 | 305 | 623 | 550 | 612 | 416 | 255 | 435 | 369 | 284 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 64 | 42 | 40 | 58 | 192 | 174 | 151 | 134 | 148 | 144 |
| Total debt | 0 | 64 | 42 | 40 | 58 | 192 | 174 | 151 | 134 | 148 | 144 |
EBITDA margin
-11000900.0%
This company
15.8%
Market median
-69626049% vs market
20152025
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20152025
Return on equity
-29.9%
This company
18.4%
Market median
-263% vs market
20152025
Net profit margin
-8494700.0%
This company
8.1%
Market median
-104872940% vs market
20152025
Asset turnover
-0.26×
This company
1.12×
Market median
-123% vs market
20152025
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-02-04 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 33.3% | 33.3% | 2016 | |
Søren Rob Henriksen Holding ApS | Company | 33.3% | 33.3% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OAKS&PHOENIX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Henriksen | Management | 0 companies |