Affiliatemanager ApS

CVR number: 42032026
Gl Nyrupvej 76, 4400 Kalundborg
kontakt@affiliatemanager.dk
tel: 36991313
https://affiliatemanager.dk/

Credit rating

Company information

Official name
Affiliatemanager ApS
Personnel
2 persons
Established
2021
Company form
Private limited company
Industry
  • Expand more icon63Information service activities

About the company

Affiliatemanager ApS (CVR number: 42032026) is a company from KALUNDBORG. The company recorded a gross profit of 1294.5 kDKK in 2023. The operating profit was 362.8 kDKK, while net earnings were 277.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 36.3 %, which can be considered excellent and Return on Equity (ROE) was 49.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 63.3 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Affiliatemanager ApS's liquidity measured by quick ratio was 2.5 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
202120222023
Volume
Net sales
Gross profit413.98929.531 294.54
EBIT325.09175.00362.82
Net earnings200.91182.12277.28
Shareholders equity total240.91423.03700.31
Balance sheet total (assets)891.99905.941 105.56
Net debt-58.38- 155.89- 497.84
Profitability
EBIT-%
ROA36.5 %19.5 %36.3 %
ROE83.4 %54.9 %49.4 %
ROI38.6 %23.0 %47.8 %
Economic value added (EVA)202.74188.06279.19
Solvency
Equity ratio27.0 %46.7 %63.3 %
Gearing74.7 %42.5 %17.1 %
Relative net indebtedness %
Liquidity
Quick ratio1.51.92.5
Current ratio1.51.92.5
Cash and cash equivalents238.38335.89617.85
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBB

Variable visualization

ROA:36.3%
Rating: 87/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:63.3%
Rating: 49/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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