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Affectum ApS
APS
Active
CVR 33748566
Langebjerg 1, 4000
Roskilde
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 15 years old
30 employees
www.affectum.dk
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Affectum ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
4M
2020
10M
2021
18M
2022
13M
2023
5M
2024
EBITDA
DKK millions
9M
5M
1M
-3M
-6M
0M
2020
4M
+400%
2021
7M
+75%
2022
2M
-71%
2023
-5M
-350%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.525
10.095
18.365
13.489
4.747
Staff expenses
-3.711
-6.361
-10.873
-11.651
-10.211
EBITDA
-186
3.734
7.492
1.736
-5.464
Depreciation & amort.
-210
-266
-343
-287
-281
EBIT
-396
3.468
7.149
1.448
-5.744
Net financials
52
-17
-59
-6
-14
Profit before tax
-343
3.451
7.089
1.442
-5.758
Tax
-15
714
1.586
335
-54
Net profit
-328
2.737
5.503
1.107
-5.704
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.262
7.958
15.183
7.931
2.106
Equity
2.351
5.089
10.592
3.699
774
Long-term debt
0
0
0
0
0
Short-term debt
3.910
2.805
4.519
4.178
1.333
Total debt
3.910
2.805
4.519
4.178
1.333
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-115.1%
This company
2020
2024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
-737.2%
This company
18.4%
Market median
-4107% vs market
2020
2024
Net profit margin (of gross profit)
-120.1%
This company
2020
2024
Asset turnover (of gross profit)
2.25×
This company
2020
2024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Affectum ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
