Affiliated ApS — Credit Rating and Financial Key Figures

CVR number: 36559438
Birkedommervej 25, 2400 København NV
affiliatedcph@gmail.com
tel: 31314886
https://www.affiliatedcph.com/
Free credit report Annual report

Company information

Official name
Affiliated ApS
Established
2015
Company form
Private limited company
Industry

About Affiliated ApS

Affiliated ApS (CVR number: 36559438) is a company from KØBENHAVN. The company recorded a gross profit of 68.8 kDKK in 2024. The operating profit was 46.5 kDKK, while net earnings were 38.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 42.5 %, which can be considered excellent and Return on Equity (ROE) was 36.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 93.2 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Affiliated ApS's liquidity measured by quick ratio was 13.7 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit69.920.0933.9770.2268.75
EBIT39.33-17.48-21.6910.2946.50
Net earnings34.66-31.63-22.3710.2938.06
Shareholders equity total129.5997.9775.6085.89123.94
Balance sheet total (assets)135.4699.1975.6085.89133.03
Net debt-90.94-59.70-43.21-31.19- 124.83
Profitability
EBIT-%
ROA32.4 %-14.9 %-24.8 %12.7 %42.5 %
ROE30.8 %-27.8 %-25.8 %12.7 %36.3 %
ROI35.0 %-15.4 %-25.0 %12.7 %44.3 %
Economic value added (EVA)29.90-18.92-26.616.4933.74
Solvency
Equity ratio95.7 %98.8 %100.0 %100.0 %93.2 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio19.466.313.7
Current ratio19.466.313.7
Cash and cash equivalents90.9459.7043.2131.19124.83
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:42.5%
Rating: 90/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:93.2%
Rating: 74/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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