Affilify ApS — Credit Rating and Financial Key Figures
CVR number: 42562955
Kultorvet 11, 1175 København K
asger@filify.app
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Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 27.53 | 3 027.74 | 5 892.97 | 7 610.63 |
| Employee benefit expenses | -65.96 | -1 831.24 | -3 705.49 | -4 611.84 |
| Total depreciation | -40.69 | - 203.30 | - 576.59 | |
| EBIT | -38.43 | 1 155.82 | 1 984.17 | 2 422.20 |
| Other financial income | 1.89 | 9.96 | ||
| Other financial expenses | -2.63 | -33.16 | -82.51 | -15.63 |
| Pre-tax profit | -41.06 | 1 122.66 | 1 903.55 | 2 416.54 |
| Income taxes | - 214.14 | - 415.36 | - 505.81 | |
| Net earnings | -41.06 | 908.51 | 1 488.19 | 1 910.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 397.42 | 959.16 | 1 852.51 | |
| Intangible assets total | 397.42 | 959.16 | 1 852.51 | |
| Tangible assets total | ||||
| Investments total | 48.76 | 219.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 222.32 | 1 124.27 | 1 586.76 | 2 920.94 |
| Current amounts owed by group member comp. | 91.39 | |||
| Current other receivables | 4.80 | 29.99 | 13.88 | |
| Short term receivables total | 227.12 | 1 124.27 | 1 708.13 | 2 934.82 |
| Cash and bank deposits | 51.45 | 295.76 | 1 157.30 | 652.46 |
| Cash and cash equivalents | 51.45 | 295.76 | 1 157.30 | 652.46 |
| Balance sheet total (assets) | 278.57 | 1 817.45 | 3 873.34 | 5 658.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 44.00 | 44.44 | 44.44 | 47.00 |
| Shares repurchased | 1 200.00 | |||
| Other reserves | 309.98 | 748.14 | 1 244.96 | |
| Retained earnings | - 351.04 | 119.31 | -4.65 | |
| Profit of the financial year | -41.06 | 908.51 | 1 488.19 | 1 910.73 |
| Shareholders equity total | 2.94 | 911.90 | 2 400.09 | 4 398.03 |
| Provisions | 87.40 | 211.00 | 407.55 | |
| Non-current loans from credit institutions | 76.19 | |||
| Non-current liabilities total | 76.19 | |||
| Current loans from credit institutions | 76.20 | 163.06 | 174.47 | |
| Current trade creditors | 74.27 | 218.91 | 233.25 | 341.27 |
| Short-term deferred tax liabilities | 126.74 | 291.76 | 89.25 | |
| Other non-interest bearing current liabilities | 48.96 | 309.44 | 562.77 | 422.69 |
| Current liabilities total | 199.43 | 818.15 | 1 262.26 | 853.21 |
| Balance sheet total (liabilities) | 278.57 | 1 817.45 | 3 873.34 | 5 658.80 |
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