Affiliater ApS — Credit Rating and Financial Key Figures
CVR number: 41717998
Rungsted Plads 19, 2200 København N
www.affiliater.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -45.48 | 11.37 | 56.37 |
| Employee benefit expenses | -15.00 | ||
| EBIT | -45.48 | 11.37 | 41.37 |
| Other financial expenses | -1.64 | -0.09 | -0.10 |
| Pre-tax profit | -47.12 | 11.28 | 41.27 |
| Income taxes | -1.78 | ||
| Net earnings | -47.12 | 11.28 | 39.48 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.72 | 9.35 | |
| Current other receivables | 1.75 | ||
| Short term receivables total | 1.75 | 4.72 | 9.35 |
| Cash and bank deposits | 6.37 | 19.78 | 40.18 |
| Cash and cash equivalents | 6.37 | 19.78 | 40.18 |
| Balance sheet total (assets) | 8.12 | 24.50 | 49.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.12 | -35.84 | |
| Profit of the financial year | -47.12 | 11.28 | 39.48 |
| Shareholders equity total | -7.12 | 4.16 | 43.65 |
| Non-current liabilities total | |||
| Current owed to participating | 15.24 | 19.08 | 0.00 |
| Short-term deferred tax liabilities | 1.78 | ||
| Other non-interest bearing current liabilities | 1.25 | 4.10 | |
| Current liabilities total | 15.24 | 20.34 | 5.88 |
| Balance sheet total (liabilities) | 8.12 | 24.50 | 49.53 |
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