Affilify ApS — Credit Rating and Financial Key Figures

CVR number: 42562955
Kultorvet 11, 1175 København K
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Credit rating

Company information

Official name
Affilify ApS
Personnel
11 persons
Established
2021
Company form
Private limited company
Industry

About Affilify ApS

Affilify ApS (CVR number: 42562955) is a company from KØBENHAVN. The company recorded a gross profit of 7610.6 kDKK in 2024. The operating profit was 2422.2 kDKK, while net earnings were 1910.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 51 %, which can be considered excellent and Return on Equity (ROE) was 56.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 77.7 %, 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. Affilify ApS's liquidity measured by quick ratio was 4.2 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 profit27.533 027.745 892.977 610.63
EBIT-38.431 155.821 984.172 422.20
Net earnings-41.06908.511 488.191 910.73
Shareholders equity total2.94911.902 400.094 398.03
Balance sheet total (assets)278.571 817.453 873.345 658.80
Net debt100.94- 132.70- 982.82- 652.46
Profitability
EBIT-%
ROA-13.8 %110.3 %69.8 %51.0 %
ROE-1396.1 %198.6 %89.9 %56.2 %
ROI-24.7 %175.4 %100.6 %64.1 %
Economic value added (EVA)-38.43927.551 492.811 775.23
Solvency
Equity ratio1.1 %50.2 %62.0 %77.7 %
Gearing5181.6 %17.9 %7.3 %
Relative net indebtedness %
Liquidity
Quick ratio1.41.72.34.2
Current ratio1.41.72.34.2
Cash and cash equivalents51.45295.761 157.30652.46
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:51.0%
Rating: 95/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:77.7%
Rating: 58/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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