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affect management ApS
APS
Active
CVR 39335492
Bredgade 58, 1260
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
2 employees
www.affect.dk
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affect management ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
810
748
897
1.289
791
Staff expenses
-795
-701
-906
-1.040
-874
EBITDA
15
44
-29
249
-83
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
15
44
-29
249
-83
Net financials
2
-1
-2
-5
-1
Profit before tax
17
43
-31
244
-84
Tax
6
13
2
48
-0
Net profit
12
30
-33
196
-84
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
325
309
528
595
334
Equity
153
192
162
194
-2
Long-term debt
6
13
2
48
0
Short-term debt
166
104
364
353
336
Total debt
172
117
366
401
336
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1,8 %
This company
2021
2025
Equity ratio
47,1 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
7,6 %
This company
18,4 %
Market median
This company
Market median
59% below market
2021
2025
Net profit margin (of gross profit)
1,4 %
This company
2021
2025
Asset turnover (of gross profit)
2,49×
This company
2021
2025
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on affect management ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
