Riskpilot← Back to searchSign inGet full accessAFFINITAS ApS
APSActiveCVR 32161472Kalmanparken 6Computer consultancy and computer facilities management activities · NACE 6220Est. 20093 employees
Revenue 2024
DKK 1,4M
+5% vs 2023
EBITDA margin
18.1%
-36% vs 2023
Equity ratio
76.2%
Financial strength
Net profit 2024
DKK 216K
-31% vs 2023
| Revenue | DKK 1,4M | +5% |
| EBITDA | DKK 248K | -36% |
| Net profit | DKK 216K | -31% |
| Total assets | DKK 1M | +15% |
| Equity | DKK 794K | +13% |
| Employees | 3 | — |
Legal name
AFFINITAS ApS
CVR number
32161472
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
4. juni 2009
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er investerings- og konsulentvirksomhed samt andet dermed efter direktionens skøn beslægtede formål.
Address
Kalmanparken 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 307 | 218 | 1.185 | 1.163 | 1.241 | 1.099 | 905 | 1.061 | 291 | -14 | 871 | 1.312 | 1.375 |
| Staff expenses | -0 | -160 | -888 | -1.054 | -1.037 | -986 | -897 | -726 | -242 | -0 | -547 | -925 | -1.127 |
| EBITDA | 307 | 57 | 297 | 110 | 204 | 63 | 8 | 335 | 48 | -14 | 324 | 387 | 248 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -3 | -3 | -10 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 307 | 57 | 297 | 110 | 201 | 59 | -2 | 335 | 48 | -14 | 324 | 387 | 248 |
| Net financials | 1 | 4 | -0 | 153 | -58 | 0 | 0 | 119 | 498 | -293 | -4 | 17 | 29 |
| Profit before tax | 308 | 62 | 297 | 263 | 143 | 59 | -2 | 454 | 546 | -307 | 320 | 404 | 278 |
| Tax | 77 | 16 | 73 | 27 | 47 | 25 | 1 | 75 | 120 | -67 | 71 | 90 | 62 |
| Net profit | 231 | 46 | 224 | 235 | 96 | 34 | -3 | 379 | 426 | -239 | 249 | 315 | 216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 382 | 413 | 750 | 795 | 836 | 677 | 458 | 849 | 1.024 | 565 | 771 | 904 | 1.042 |
| Equity | 343 | 292 | 420 | 556 | 551 | 482 | 373 | 644 | 820 | 468 | 603 | 700 | 794 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39 | 121 | 331 | 239 | 284 | 195 | 85 | 204 | 204 | 98 | 168 | 204 | 248 |
| Total debt | 39 | 121 | 331 | 239 | 284 | 195 | 85 | 204 | 204 | 98 | 168 | 204 | 248 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122024
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
20122024
Return on equity
27.2%
This company
18.4%
Market median
+48% vs market
20122024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20122024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1903 |
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AFFINITAS ApS 
Next Generation Cooling A/SBoard members of AFFINITAS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|