Affined Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 41894849
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 120.44 | 1 039.11 | 1 108.63 | 1 119.25 |
| Employee benefit expenses | - 591.52 | - 712.70 | - 786.37 | - 784.56 |
| Total depreciation | -1.53 | -9.17 | -9.17 | -7.64 |
| EBIT | 527.38 | 317.24 | 313.10 | 327.05 |
| Other financial income | 0.30 | |||
| Other financial expenses | -2.39 | -7.68 | -0.68 | -7.10 |
| Pre-tax profit | 525.00 | 309.56 | 312.72 | 319.95 |
| Income taxes | - 115.53 | -69.14 | -69.82 | -71.48 |
| Net earnings | 409.46 | 240.41 | 242.90 | 248.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 25.99 | 16.82 | 7.64 | |
| Tangible assets total | 25.99 | 16.82 | 7.64 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 273.02 | 461.06 | 314.17 | 297.39 |
| Prepayments and accrued income | 4.65 | 4.86 | 18.37 | |
| Current other receivables | 3.00 | 3.00 | 3.00 | 23.29 |
| Current deferred tax assets | 19.89 | |||
| Short term receivables total | 276.02 | 468.71 | 341.91 | 339.05 |
| Cash and bank deposits | 381.40 | 133.99 | 441.34 | 373.91 |
| Cash and cash equivalents | 381.40 | 133.99 | 441.34 | 373.91 |
| Balance sheet total (assets) | 683.41 | 619.52 | 790.90 | 712.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 140.00 | 350.00 | 150.00 |
| Retained earnings | - 300.00 | -30.54 | - 140.12 | -47.22 |
| Profit of the financial year | 409.46 | 240.41 | 242.90 | 248.47 |
| Shareholders equity total | 449.46 | 389.88 | 492.78 | 391.25 |
| Provisions | 1.18 | 0.29 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 12.63 | 12.83 | 13.34 | 25.34 |
| Current owed to group member | 90.41 | 77.35 | ||
| Short-term deferred tax liabilities | 114.36 | 89.96 | 71.48 | |
| Other non-interest bearing current liabilities | 105.78 | 126.57 | 194.38 | 147.55 |
| Current liabilities total | 232.76 | 229.35 | 298.12 | 321.71 |
| Balance sheet total (liabilities) | 683.41 | 619.52 | 790.90 | 712.96 |
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