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A/SActiveCVR 37748374Keglekærvej 11Rental and operating of own or leased real estate · NACE 6820Est. 20166 employees
Revenue 2024
DKK 14,2M
+296% vs 2023
EBITDA margin
84.1%
+736% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
DKK -3,8M
+83% vs 2023
| Revenue | DKK 14,2M | +296% |
| EBITDA | DKK 12M | +736% |
| Net profit | DKK -3,8M | +83% |
| Total assets | DKK 484,4M | -4% |
| Equity | DKK 124,5M | -3% |
| Employees | 6 | — |
Legal name
Annex Ejendomme A/S
CVR number
37748374
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. maj 2016
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand, af en direktør i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er ejendomsinvestering og udlejning af ejendomme, anden form for handel og investering og dermed beslægtet virksomhed.
Address
Keglekærvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.652 | 20.371 | 18.879 | 49.358 | 17.620 | 1.982 | 3.597 | 14.240 |
| Staff expenses | -0 | -80 | -0 | -59 | -865 | -1.631 | -1.617 | -1.503 | -1.873 |
| EBITDA | 241 | 1.572 | 20.299 | 18.819 | 48.493 | 14.301 | 222 | 1.433 | 11.979 |
| Depreciation & amort. | -0 | -54 | -0 | -51 | -71 | -126 | -105 | -105 | -59 |
| EBIT | 241 | 1.518 | 20.299 | 18.769 | 48.422 | 14.175 | 117 | 1.328 | 11.920 |
| Net financials | -648 | 3.800 | -3.065 | 15.091 | 28.035 | -915 | 25.032 | -33.063 | -14.973 |
| Profit before tax | -407 | 5.318 | 17.235 | 32.657 | 76.025 | 13.210 | 25.113 | -24.674 | -4.408 |
| Tax | -90 | 38 | 3.510 | 3.191 | 9.510 | 1.838 | 473 | -2.239 | -564 |
| Net profit | -318 | 5.281 | 13.725 | 29.466 | 66.515 | 11.373 | 24.640 | -22.435 | -3.845 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.489 | 118.802 | 219.654 | 299.238 | 477.845 | 508.965 | 538.288 | 502.854 | 484.396 |
| Equity | -268 | 5.013 | 18.738 | 48.204 | 114.899 | 126.335 | 150.731 | 128.296 | 124.451 |
| Long-term debt | 11.153 | 58.923 | 87.565 | 131.829 | 246.192 | 238.679 | 221.675 | 221.327 | 318.570 |
| Short-term debt | 16.604 | 54.858 | 110.355 | 113.491 | 102.905 | 131.796 | 156.685 | 145.701 | 33.852 |
| Total debt | 27.757 | 113.781 | 197.919 | 245.320 | 349.096 | 370.475 | 378.360 | 367.027 | 352.422 |
EBITDA margin
84.1%
This company
15.8%
Market median
+432% vs market
20162024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20162024
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20162024
Net profit margin
-27.0%
This company
8.1%
Market median
-433% vs market
20162024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20162024
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
20162024
- 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 2016-05-23 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEGLEKÆR HOLDING, VEJLE ApS | Company | 50.0% | 50.0% | 2016 |
ANDERS DAM POULSEN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
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ANDERS DAM POULSEN HOLDING ApS
Annex Ejendomme A/S Board members of Annex Ejendomme A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Dam Kjær Poulsen | Management | 0 companies |
| Hans Ole Lomholt Poulsen | Chairman | 0 companies |
| Hans Jørgen Lomholt Poulsen | Board of Directors | 0 companies |