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Afinitas A/S
A/S
Active
Advertising protection
CVR 27412661
Saltumvej 19-55, 9700
Brønderslev
Manufacture of tools
·
NACE 2563
Est. 2003 · 23 years old
100 employees
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Denmark
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Companies
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Manufacture of tools
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Afinitas A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2021: 22M
22M
2021
2022: 18M (-18% vs 2021)
18M
-18%
2022
2023: 12M (-33% vs 2022)
12M
-33%
2023
2024: 20M (+67% vs 2023)
20M
+67%
2024
2025: 22M (+10% vs 2024)
22M
+10%
2025
EBITDA
DKK millions
11M
5M
-2M
-8M
-14M
2021: 6M
6M
2021
2022: 2M (-67% vs 2021)
2M
-67%
2022
2023: -9M (-550% vs 2022)
-9M
-550%
2023
2024: 1M (+111% vs 2023)
1M
+111%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
22.137
20.362
12.057
18.216
21.935
Staff expenses
-63.950
-58.127
-48.174
-43.990
-42.926
EBITDA
610
823
-8.967
1.823
5.782
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
610
823
-8.967
1.823
5.782
Net financials
609
1.560
2.128
-3.154
628
Profit before tax
1.219
2.383
-6.839
-1.330
6.410
Tax
-189
-154
-16
-0
-0
Net profit
1.408
2.537
-6.823
-1.330
6.410
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
99.533
85.073
81.617
73.076
73.768
Equity
17.680
16.272
17.302
24.125
25.455
Long-term debt
12.212
37.132
16.346
18.680
6.784
Short-term debt
68.599
31.022
47.547
29.455
40.977
Total debt
80.811
68.154
63.893
48.135
47.761
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,8 %
This company
2021
2025
Equity ratio
17,8 %
This company
38,2 %
Market median
This company
Market median
53% below market
2021
2025
Return on equity
8,0 %
This company
18,4 %
Market median
This company
Market median
57% below market
2021
2025
Net profit margin (of gross profit)
6,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,22×
This company
2021
2025
Debt / equity
4,63×
This company
0,62×
Market median
This company
Market median
647% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Afinitas A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
