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ANNEXGAARDEN ApS
APS
Active
CVR 29773408
Dalvej 1, 8783
Hornsyld
Mixed farming
·
NACE 0150
Est. 2006 · 19 years old
1 employees
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ANNEXGAARDEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
6M
2022
4M
2023
3M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2020
4M
0%
2021
6M
+50%
2022
3M
-50%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.514
4.923
6.244
3.523
2.703
Staff expenses
-970
-654
-120
-132
-0
EBITDA
3.501
4.239
6.078
3.320
2.664
Depreciation & amort.
-859
-834
-950
-863
-634
EBIT
2.641
3.405
5.128
2.457
2.030
Net financials
101
18
1.745
1.605
1.387
Profit before tax
2.742
3.423
6.874
4.062
3.417
Tax
376
860
1.302
489
490
Net profit
2.366
2.563
5.571
3.573
2.926
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
72.934
74.746
110.783
125.342
114.482
Equity
56.908
57.097
94.534
114.474
105.355
Long-term debt
7.386
7.302
0
0
0
Short-term debt
7.330
7.392
12.580
8.145
8.268
Total debt
14.717
14.694
12.580
8.145
8.268
Financial ratios
5-year trend
EBITDA margin (of gross profit)
98.5%
This company
2020
2024
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
2020
2024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin (of gross profit)
108.2%
This company
2020
2024
Asset turnover (of gross profit)
0.02×
This company
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs 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 ANNEXGAARDEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network