Riskpilot← Back to searchSign inGet full accessAffiNordic ApS
APSActiveCVR 37570990Blokken 15Activities of insurance agents and brokers · NACE 6622Est. 20163 employees
Revenue 2024
DKK 5,7M
+16% vs 2023
EBITDA margin
62.6%
+38% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
DKK 2,7M
+38% vs 2023
| Revenue | DKK 5,7M | +16% |
| EBITDA | DKK 3,5M | +38% |
| Net profit | DKK 2,7M | +38% |
| Total assets | DKK 14,3M | -28% |
| Equity | DKK 4,3M | +54% |
| Employees | 3 | — |
Legal name
AffiNordic ApS
CVR number
37570990
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
16. marts 2016
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive forsikringsagentvirksomhed og dermed beslægtet virksomhed.
Address
Blokken 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -39 | 729 | 1.171 | 1.471 | 3.497 | 2.384 | 1.971 | 4.861 | 5.662 |
| Staff expenses | -424 | -704 | -749 | -747 | -1.857 | -1.753 | -1.745 | -2.297 | -2.118 |
| EBITDA | -463 | 25 | 421 | 724 | 1.640 | 631 | 226 | 2.564 | 3.544 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -50 | -50 | -50 | -50 | -50 |
| EBIT | -463 | 25 | 421 | 724 | 1.590 | 581 | 176 | 2.514 | 3.494 |
| Net financials | -1 | -2 | -31 | -37 | -32 | -48 | -19 | -7 | -20 |
| Profit before tax | -464 | 23 | 390 | 687 | 1.558 | 533 | 157 | 2.507 | 3.474 |
| Tax | -0 | -94 | 89 | 153 | 345 | 122 | 39 | 558 | 778 |
| Net profit | -464 | 117 | 302 | 534 | 1.213 | 411 | 118 | 1.950 | 2.696 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 139 | 848 | 810 | 5.216 | 7.046 | 3.662 | 8.875 | 19.980 | 14.338 |
| Equity | -384 | -267 | 35 | 569 | 1.783 | 1.911 | 1.429 | 2.794 | 4.290 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 523 | 1.115 | 775 | 4.646 | 5.264 | 1.751 | 7.445 | 17.186 | 10.049 |
| Total debt | 523 | 1.115 | 775 | 4.646 | 5.264 | 1.751 | 7.445 | 17.186 | 10.049 |
EBITDA margin
62.6%
This company
15.8%
Market median
+296% vs market
20162024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20162024
Return on equity
62.8%
This company
18.4%
Market median
+241% vs market
20162024
Net profit margin
47.6%
This company
8.1%
Market median
+488% vs market
20162024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20162024
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
20162024
- 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 2016-03-16 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2016 | — | — |
PA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Increase Investments ApS | Company | 50.0% | 50.0% | 2016 |
RB Byrdal Holding ApS | Company | 33.3% | 33.3% | 2016 |
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FALK IT HOLDING ApS
AffiNordic ApS Board members of AffiNordic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronnie Byrdal | Management | 0 companies |
| Per Alexis Ibsen | Management | 0 companies |