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Annex Ejendomme A/S
A/S
Active
Reklamebeskyttelse
CVR 37748374
Keglekærvej 11, 7100
Vejle
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
6 employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Annex Ejendomme A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
42M
56M
49M
2020
18M
2021
2M
2022
4M
2023
14M
2024
EBITDA
DKK millions
60M
45M
30M
15M
0M
48M
2020
14M
-71%
2021
0M
-100%
2022
1M
+100%
2023
12M
+1100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
49.358
17.620
1.982
3.597
14.240
Staff expenses
-865
-1.631
-1.617
-1.503
-1.873
EBITDA
48.493
14.301
222
1.433
11.979
Depreciation & amort.
-71
-126
-105
-105
-59
EBIT
48.422
14.175
117
1.328
11.920
Net financials
28.035
-915
25.032
-33.063
-14.973
Profit before tax
76.025
13.210
25.113
-24.674
-4.408
Tax
9.510
1.838
473
-2.239
-564
Net profit
66.515
11.373
24.640
-22.435
-3.845
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
477.845
508.965
538.288
502.854
484.396
Equity
114.899
126.335
150.731
128.296
124.451
Long-term debt
246.192
238.679
221.675
221.327
318.570
Short-term debt
102.905
131.796
156.685
145.701
33.852
Total debt
349.096
370.475
378.360
367.027
352.422
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
84.1%
This company
2020
2024
Soliditetsgrad
25.7%
This company
38.2%
Market median
-33% vs market
2020
2024
Egenkapitalforrentning
-3.1%
This company
18.4%
Market median
-117% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-27.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2020
2024
Gæld/egenkapital
2.89×
This company
0.62×
Market median
-366% 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 Annex Ejendomme A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
