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Annexgårdens Bosted ApS — Credit Rating and Financial Key Figures
CVR number: 44319977
Tømmerupvej 14, Tømmerup 4440 Mørkøv
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 8 699.94 | 9 536.29 |
| Employee benefit expenses | -8 117.88 | -8 838.69 |
| Total depreciation | - 100.22 | - 115.22 |
| EBIT | 481.84 | 582.37 |
| Other financial income | 1.19 | 4.68 |
| Other financial expenses | -35.57 | -27.09 |
| Pre-tax profit | 447.46 | 559.96 |
| Income taxes | -46.47 | - 123.20 |
| Net earnings | 400.98 | 436.76 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 221.87 | 133.32 |
| Machinery and equipment | 101.81 | 75.13 |
| Tangible assets total | 323.68 | 208.45 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 663.28 | 151.56 |
| Current amounts owed by group member comp. | 137.44 | |
| Prepayments and accrued income | 134.48 | 120.02 |
| Current other receivables | 13.11 | 110.92 |
| Current deferred tax assets | 59.76 | 73.07 |
| Short term receivables total | 870.63 | 593.01 |
| Cash and bank deposits | 1 573.53 | 2 879.30 |
| Cash and cash equivalents | 1 573.53 | 2 879.30 |
| Balance sheet total (assets) | 2 767.84 | 3 680.76 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 |
| Retained earnings | -50.00 | 300.98 |
| Profit of the financial year | 400.98 | 436.76 |
| Shareholders equity total | 440.98 | 827.75 |
| Non-current deferred tax liabilities | 726.66 | 512.49 |
| Non-current liabilities total | 726.66 | 512.49 |
| Current loans from credit institutions | 240.00 | 240.00 |
| Advances received | 472.25 | 1 025.10 |
| Current trade creditors | 190.97 | 202.18 |
| Short-term deferred tax liabilities | 106.23 | 136.51 |
| Other non-interest bearing current liabilities | 590.74 | 736.72 |
| Current liabilities total | 1 600.19 | 2 340.52 |
| Balance sheet total (liabilities) | 2 767.84 | 3 680.76 |
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