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ANNAHEIM ApS
APS
Active
CVR 87209717
Hovedvagtsgade 6, 1103
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1979 · 47 years old
3 employees
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Rental and operating of own or leased real estate
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ANNAHEIM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
8M
2022
5M
2023
5M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
7M
2020
7M
0%
2021
8M
+14%
2022
5M
-37%
2023
5M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.172
7.503
7.862
4.985
5.116
Staff expenses
-60
-60
-60
-60
-397
EBITDA
7.112
7.443
7.802
4.925
4.719
Depreciation & amort.
-867
-861
-813
-1.263
-1.820
EBIT
6.246
6.582
6.989
3.663
2.898
Net financials
-5.033
7.703
-8.785
4.444
4.564
Profit before tax
1.213
14.286
-1.796
8.106
7.462
Tax
1.787
3.063
-1.730
2.079
1.999
Net profit
-574
11.223
-66
6.027
5.463
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
169.241
181.695
183.640
167.229
190.052
Equity
157.800
167.924
166.857
152.392
179.236
Long-term debt
5.453
5.882
6.167
6.520
7.352
Short-term debt
5.988
7.890
10.615
8.317
3.463
Total debt
11.441
13.772
16.783
14.837
10.816
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
92.2%
This company
2020
2024
Soliditetsgrad
94.3%
This company
38.2%
Market median
+147% vs market
2020
2024
Egenkapitalforrentning
3.0%
This company
18.4%
Market median
-84% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
106.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2020
2024
Gæld/egenkapital
0.06×
This company
0.62×
Market median
+90% 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 ANNAHEIM ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
