Riskpilot← Back to searchSign inGet full accessANNEXGAARDEN ApS
APSActiveCVR 29773408Dalvej 1Mixed farming · NACE 0150Est. 20061 employees
Revenue 2024
DKK 2,7M
-23% vs 2023
EBITDA margin
98.5%
-20% vs 2023
Equity ratio
92.0%
Financial strength
Net profit 2024
DKK 2,9M
-18% vs 2023
| Revenue | DKK 2,7M | -23% |
| EBITDA | DKK 2,7M | -20% |
| Net profit | DKK 2,9M | -18% |
| Total assets | DKK 114,5M | -9% |
| Equity | DKK 105,4M | -8% |
| Employees | 1 | — |
Legal name
ANNEXGAARDEN ApS
CVR number
29773408
Legal form
Anpartsselskab
NACE code
0150 · Mixed farming
Founded
1. august 2006
Share capital
DKK 1.828.656
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets væsentligste formål er at eje og drive landbrug og dermed beslægtet virksomhed
Address
Dalvej 1
Phone
+4575681004
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.313 | 9.502 | 9.382 | 7.753 | 3.489 | 2.058 | 2.820 | 4.012 | 4.514 | 4.923 | 6.244 | 3.523 | 2.703 |
| Staff expenses | -307 | -306 | -347 | -331 | -334 | -571 | -695 | -998 | -970 | -654 | -120 | -132 | -0 |
| EBITDA | 2.666 | 2.391 | 2.443 | 1.712 | 3.117 | 1.433 | 2.091 | 2.983 | 3.501 | 4.239 | 6.078 | 3.320 | 2.664 |
| Depreciation & amort. | 66 | 402 | 806 | 747 | 648 | -708 | -669 | -843 | -859 | -834 | -950 | -863 | -634 |
| EBIT | 2.599 | 1.989 | 1.638 | 965 | 2.469 | 725 | 1.422 | 2.140 | 2.641 | 3.405 | 5.128 | 2.457 | 2.030 |
| Net financials | 453 | 228 | 268 | 544 | 1.872 | -73 | -121 | -44 | 101 | 18 | 1.745 | 1.605 | 1.387 |
| Profit before tax | 2.904 | 2.217 | 1.905 | 1.509 | 4.341 | 652 | 1.302 | 2.096 | 2.742 | 3.423 | 6.874 | 4.062 | 3.417 |
| Tax | 233 | 500 | 34 | 142 | 340 | -70 | 88 | 238 | 376 | 860 | 1.302 | 489 | 490 |
| Net profit | 2.671 | 1.717 | 1.872 | 1.367 | 4.001 | 723 | 1.214 | 1.858 | 2.366 | 2.563 | 5.571 | 3.573 | 2.926 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.306 | 59.829 | 56.289 | 64.579 | 67.189 | 71.714 | 69.191 | 70.357 | 72.934 | 74.746 | 110.783 | 125.342 | 114.482 |
| Equity | 47.091 | 44.508 | 46.379 | 47.746 | 51.747 | 51.470 | 52.684 | 54.542 | 56.908 | 57.097 | 94.534 | 114.474 | 105.355 |
| Long-term debt | 1.253 | 1.175 | 1.089 | 7.807 | 7.724 | 7.640 | 7.556 | 7.471 | 7.386 | 7.302 | 0 | 0 | 0 |
| Short-term debt | 5.869 | 11.245 | 6.485 | 6.890 | 5.650 | 10.833 | 7.234 | 6.734 | 7.330 | 7.392 | 12.580 | 8.145 | 8.268 |
| Total debt | 7.122 | 12.420 | 7.575 | 14.697 | 13.374 | 18.473 | 14.790 | 14.205 | 14.717 | 14.694 | 12.580 | 8.145 | 8.268 |
EBITDA margin
98.5%
This company
15.8%
Market median
+523% vs market
20122024
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
20122024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
108.2%
This company
8.1%
Market median
+1236% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2006 | — | — | |
FN Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEMMING NYBORG HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 33.3% | 20.0% | 2022 | |
| Individual | 15.0% | 15.0% | 2023 | |
| Individual | 15.0% | 15.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FLEMMING NYBORG HOLDING ApS
ANNEXGAARDEN ApS Board members of ANNEXGAARDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| LandbrugsRådgivning Østjylland I/S | Audit | 0 companies |
| Flemming Nyborg Therkelsen | Management | 0 companies |