Affiliatemanager ApS — Credit Rating and Financial Key Figures

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 icon603900

About Affiliatemanager ApS

Affiliatemanager ApS (CVR number: 42032026) is a company from KALUNDBORG. The company recorded a gross profit of 1114 kDKK in 2024. The operating profit was 128.9 kDKK, while net earnings were 31 kDKK. The profitability of the company measured by Return on Assets (ROA) was 20.2 %, which can be considered excellent but Return on Equity (ROE) was 5 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 61 %, 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 2.6 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
2021
2022
2023
2024
Volume
Net sales
Gross profit413.98929.531 294.541 114.01
EBIT325.09175.00362.82128.89
Net earnings200.91182.12277.2830.99
Shareholders equity total240.91423.03700.31531.30
Balance sheet total (assets)891.99905.941 105.56870.95
Net debt-58.38- 155.89- 497.84- 664.70
Profitability
EBIT-%
ROA36.5 %19.5 %36.3 %20.2 %
ROE83.4 %54.9 %49.4 %5.0 %
ROI38.6 %23.0 %47.8 %9.3 %
Economic value added (EVA)202.74188.06279.1989.38
Solvency
Equity ratio27.0 %46.7 %63.3 %61.0 %
Gearing74.7 %42.5 %17.1 %
Relative net indebtedness %
Liquidity
Quick ratio1.51.92.52.6
Current ratio1.51.92.52.6
Cash and cash equivalents238.38335.89617.85664.70
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:20.2%
Rating: 74/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:61.0%
Rating: 47/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

Build time: 2025-04-09T02:44:44.207Z

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.