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/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.92 | 0.09 | 33.97 | 70.22 | 68.75 |
| Employee benefit expenses | -29.36 | -14.18 | -52.28 | -56.55 | -18.86 |
| Total depreciation | -1.23 | -3.38 | -3.38 | -3.38 | -3.38 |
| EBIT | 39.33 | -17.48 | -21.69 | 10.29 | 46.50 |
| Other financial expenses | -0.02 | -0.78 | -0.68 | ||
| Pre-tax profit | 39.31 | -18.25 | -22.37 | 10.29 | 46.50 |
| Income taxes | -4.64 | -13.37 | -8.45 | ||
| Net earnings | 34.66 | -31.63 | -22.37 | 10.29 | 38.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Intangible assets total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Machinery and equipment | 15.73 | 12.35 | 8.96 | 5.58 | 2.19 |
| Tangible assets total | 15.73 | 12.35 | 8.96 | 5.58 | 2.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.90 | 10.50 | 8.16 | 18.59 | |
| Current other receivables | 21.89 | 6.26 | 4.88 | 24.54 | |
| Current deferred tax assets | 4.38 | 4.38 | |||
| Short term receivables total | 22.79 | 21.15 | 17.43 | 43.12 | |
| Cash and bank deposits | 90.94 | 59.70 | 43.21 | 31.19 | 124.83 |
| Cash and cash equivalents | 90.94 | 59.70 | 43.21 | 31.19 | 124.83 |
| Balance sheet total (assets) | 135.46 | 99.19 | 75.60 | 85.89 | 133.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 44.93 | 79.59 | 47.97 | 25.60 | 35.89 |
| Profit of the financial year | 34.66 | -31.63 | -22.37 | 10.29 | 38.06 |
| Shareholders equity total | 129.59 | 97.97 | 75.60 | 85.89 | 123.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.22 | 1.22 | |||
| Short-term deferred tax liabilities | 4.64 | 8.45 | |||
| Other non-interest bearing current liabilities | 0.64 | ||||
| Current liabilities total | 5.86 | 1.22 | 9.08 | ||
| Balance sheet total (liabilities) | 135.46 | 99.19 | 75.60 | 85.89 | 133.03 |
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