Affinitec A/S — Credit Rating and Financial Key Figures

CVR number: 35205497
Svendborgvej 30, 9220 Aalborg Øst
hecamanagement@gmail.com
tel: 61665034

Company information

Official name
Affinitec A/S
Established
2013
Company form
Limited company
Industry

About Affinitec A/S

Affinitec A/S (CVR number: 35205497) is a company from AALBORG. The company recorded a gross profit of 453 kDKK in 2024. The operating profit was 453 kDKK, while net earnings were 347.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 28.5 %, which can be considered excellent and Return on Equity (ROE) was 29.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 83.7 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Affinitec A/S's liquidity measured by quick ratio was 1.3 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit716.24893.231 044.16660.53453.04
EBIT716.24893.231 044.16660.53453.04
Net earnings579.38688.74800.44509.12347.60
Shareholders equity total464.221 152.961 453.401 162.521 160.12
Balance sheet total (assets)1 339.792 011.463 487.751 874.931 386.60
Net debt-41.67-1 240.37-1 855.68- 581.15- 194.23
Profitability
EBIT-%
ROA95.2 %54.3 %40.4 %25.6 %28.5 %
ROE192.7 %85.2 %61.4 %38.9 %29.9 %
ROI311.1 %110.9 %84.0 %51.5 %39.8 %
Economic value added (EVA)564.46671.98754.46437.95293.86
Solvency
Equity ratio34.6 %57.3 %41.7 %62.0 %83.7 %
Gearing5.0 %2.8 %1.2 %
Relative net indebtedness %
Liquidity
Quick ratio0.81.71.00.91.3
Current ratio1.52.31.72.66.1
Cash and cash equivalents64.711 240.371 895.73594.87194.23
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:28.5%
Rating: 82/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:83.7%
Rating: 63/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board

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