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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
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
791
1.289
897
748
810
Staff expenses
-874
-1.040
-906
-701
-795
EBITDA
-83
249
-29
44
15
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-83
249
-29
44
15
Net financials
-1
-5
-2
-1
2
Profit before tax
-84
244
-31
43
17
Tax
-0
48
2
13
6
Net profit
-84
196
-33
30
12
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
334
595
528
309
325
Equity
-2
194
162
192
153
Long-term debt
0
48
2
13
6
Short-term debt
336
353
364
104
166
Total debt
336
401
366
117
172
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.8%
This company
2021
2025
Soliditetsgrad
47.1%
This company
38.2%
Market median
+23% vs market
2021
2025
Egenkapitalforrentning
7.6%
This company
18.4%
Market median
-59% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.49×
This company
2021
2025
Gæld/egenkapital
1.12×
This company
0.62×
Market median
-81% vs 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
