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THE ANNEX ApS
APS
Active
Advertising protection
CVR 21852430
Strædet 1, 8550
Ryomgård
Activities of performing arts
·
NACE 9020
Est. 1999 · 27 years old
2 employees
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THE ANNEX ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
8M
5M
3M
0M
0M
2020
1M
+100%
2021
6M
+500%
2022
8M
+33%
2023
0M
-100%
2024
EBITDA
DKK millions
10M
7M
4M
2M
-1M
-1M
2020
1M
+200%
2021
6M
+500%
2022
8M
+33%
2023
-1M
-112%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-229
1.211
6.009
7.940
-142
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-715
784
5.548
7.543
-549
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-715
784
5.548
7.543
-549
Net financials
441
2.072
-136
2.270
-64
Profit before tax
-274
2.856
5.412
9.813
-614
Tax
-59
748
1.194
2.327
-138
Net profit
-215
2.107
4.218
7.486
-476
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.528
10.744
15.023
21.186
18.028
Equity
8.174
10.281
14.499
19.985
16.010
Long-term debt
0
0
0
0
0
Short-term debt
354
446
523
1.201
2.018
Total debt
354
446
523
1.201
2.018
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-54934400.0%
This company
2020
2024
Equity ratio
88.8%
This company
38.2%
Market median
132% above market
2020
2024
Return on equity
-3.0%
This company
18.4%
Market median
116% below market
2020
2024
Net profit margin (of gross profit)
-47580700.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.01×
This company
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
79% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on THE ANNEX ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
