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APSActiveCVR 33748566Langebjerg 1Business and other management consultancy activities · NACE 7020Est. 201125 employeeswww.affectum.dk
Revenue 2024
DKK 4,7M
-65% vs 2023
EBITDA margin
-115.1%
-415% vs 2023
Equity ratio
36.7%
Financial strength
Net profit 2024
DKK -5,7M
-615% vs 2023
| Revenue | DKK 4,7M | -65% |
| EBITDA | DKK -5,5M | -415% |
| Net profit | DKK -5,7M | -615% |
| Total assets | DKK 2,1M | -73% |
| Equity | DKK 774K | -79% |
| Employees | 25 | — |
Legal name
Affectum ApS
CVR number
33748566
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
19. maj 2011
Share capital
DKK 80.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at tilbyde kurser og rådgivning til offentlige og private virksomheder, herunder yde konsulentbistand samt at drive handel og foretage andre investeringer efter direktionens skøn.
Address
Langebjerg 1
Phone
+4526241461
Email
gk@affectum.dk
Website
www.affectum.dk
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 | 484 | -1.018 | 364 | 378 | 708 | 905 | 4.652 | 5.733 | 3.525 | 10.095 | 18.365 | 13.489 | 4.747 |
| Staff expenses | -650 | -0 | -336 | -585 | -787 | -1.064 | -2.929 | -3.062 | -3.711 | -6.361 | -10.873 | -11.651 | -10.211 |
| EBITDA | -165 | -242 | 29 | -207 | -78 | -159 | 1.723 | 2.672 | -186 | 3.734 | 7.492 | 1.736 | -5.464 |
| Depreciation & amort. | 14 | -0 | -0 | -0 | -0 | -2 | -62 | -33 | -210 | -266 | -343 | -287 | -281 |
| EBIT | -179 | -242 | 29 | -207 | -78 | -161 | 1.661 | 2.639 | -396 | 3.468 | 7.149 | 1.448 | -5.744 |
| Net financials | -5 | -1 | 3 | 1 | 0 | 3 | -1 | -7 | 52 | -17 | -59 | -6 | -14 |
| Profit before tax | -184 | -241 | 31 | -206 | -78 | -158 | 1.659 | 2.632 | -343 | 3.451 | 7.089 | 1.442 | -5.758 |
| Tax | -0 | -0 | 44 | -5 | -0 | -0 | 287 | 589 | -15 | 714 | 1.586 | 335 | -54 |
| Net profit | -184 | -241 | -13 | -201 | -78 | -158 | 1.372 | 2.042 | -328 | 2.737 | 5.503 | 1.107 | -5.704 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 350 | 266 | 691 | 289 | 127 | 952 | 2.621 | 5.172 | 6.262 | 7.958 | 15.183 | 7.931 | 2.106 |
| Equity | -181 | 215 | 202 | 1 | -77 | -235 | 1.138 | 3.180 | 2.351 | 5.089 | 10.592 | 3.699 | 774 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 531 | 51 | 482 | 288 | 204 | 1.187 | 1.483 | 1.978 | 3.910 | 2.805 | 4.519 | 4.178 | 1.333 |
| Total debt | 531 | 51 | 482 | 288 | 204 | 1.187 | 1.483 | 1.978 | 3.910 | 2.805 | 4.519 | 4.178 | 1.333 |
EBITDA margin
-115.1%
This company
15.8%
Market median
-828% vs market
20122024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
-737.2%
This company
18.4%
Market median
-4107% vs market
20122024
Net profit margin
-120.1%
This company
8.1%
Market median
-1583% vs market
20122024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20122024
Debt / equity
1.72×
This company
0.62×
Market median
-177% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2025 | — | — |
GT Management | Management | 2011 | — | — |
MB Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kilhof Holding ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kilhof Holding ApS
Affectum ApS Board members of Affectum ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Agner Raun Hansen | Management | 0 companies |
| Gittemie Tannaz Hansen | Management | 0 companies |
| Mette Bundgaard Andersen | Management | 0 companies |