Affiinity ApS — Credit Rating and Financial Key Figures
CVR number: 41304499
Kronprinsensvej 41, 2000 Frederiksberg
lj@affiinity.com
tel: 26857630
www.affiinity.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 342.92 | 1 564.47 | 443.51 | 458.03 | 538.04 |
| Employee benefit expenses | -18.16 | -1 557.31 | - 448.98 | - 478.44 | - 336.39 |
| EBIT | 324.76 | 7.16 | -5.46 | -20.41 | 201.65 |
| Other financial income | 0.65 | ||||
| Other financial expenses | -0.01 | -5.87 | -12.79 | -0.42 | |
| Exchange rate differences | - 443.12 | ||||
| Pre-tax profit | 324.75 | - 441.83 | -18.25 | -20.83 | 202.30 |
| Income taxes | -73.45 | -2.44 | 1.62 | 4.49 | -44.50 |
| Net earnings | 251.30 | - 444.27 | -16.64 | -16.34 | 157.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.88 | 62.50 | |||
| Current other receivables | 272.64 | 272.45 | 0.37 | ||
| Current deferred tax assets | 37.72 | 24.11 | 12.00 | ||
| Short term receivables total | 272.64 | 272.45 | 125.59 | 86.98 | 12.00 |
| Cash and bank deposits | 158.66 | 388.47 | 11.30 | 70.54 | 283.11 |
| Cash and cash equivalents | 158.66 | 388.47 | 11.30 | 70.54 | 283.11 |
| Balance sheet total (assets) | 431.29 | 660.93 | 136.90 | 157.51 | 295.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 220.00 | ||||
| Retained earnings | 220.00 | 471.30 | 38.23 | 21.74 | 5.40 |
| Profit of the financial year | 251.30 | - 444.27 | -16.64 | -16.34 | 157.80 |
| Shareholders equity total | 291.30 | 67.03 | 61.59 | 45.40 | 203.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.77 | 65.84 | 0.17 | ||
| Current owed to participating | 6.28 | 30.00 | |||
| Current owed to group member | 93.75 | ||||
| Short-term deferred tax liabilities | 73.45 | 2.44 | 38.39 | ||
| Other non-interest bearing current liabilities | 43.77 | 425.59 | 75.30 | 82.12 | 53.35 |
| Current liabilities total | 139.99 | 593.90 | 75.30 | 112.12 | 91.91 |
| Balance sheet total (liabilities) | 431.29 | 660.93 | 136.90 | 157.51 | 295.11 |
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