AFFINITAS ApS
CVRCVR number32161472
Company financials
Key figures
Updated 28 Jun 2026
- Return on assets
- -3.1%
- Return on equity
- -1.1%
- Current ratio
- 1,063.8%
- Equity ratio
- 93.9%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | 579,949 |
Operating profit | -21,742 |
Finance income | 17,053 |
Finance expenses | 2,666 |
Tax expense | -1,128 |
Profit/loss for the year | -7,219 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 3 |
Personnel costs | 601,691 DKK |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 67,132 |
Current assets | 453,971 |
Non-current assets | 240,000 |
Total assets | 693,971 |
Equity | 651,298 |
Liabilities | 42,673 |
Current liabilities | 42,673 |
Working capital
| Reporting period | |
|---|---|
Trade receivables | 0 |
Other current receivables | 0 |
Trade payables | 2,300 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 40,000 |
Retained earnings | 611,298 |
Proposed dividend recognised in equity | 0 |
Investments and assets
| Reporting period | |
|---|---|
Other securities | 351,782 |
Long-term investments and receivables | 240,000 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Selskabets formål er investerings- og konsulentvirksomhed samt andet dermed efter direktionens skøn beslægtede formål.Udviklingen i virksomhedens aktiviteter og økonomiske forholdVirksomhedens resultatopgørelse udviser et underskud på kr. -7.219, og virksomhedens balance pr. 31/12/2025 udviser en egenkapital på kr. 651.
Primary activities
Selskabets formål er investerings- og konsulentvirksomhed samt andet dermed efter direktionens skøn beslægtede formål.
Risks and material matters
Significant events after the reporting period
Der er efter regnskabsårets afslutning ikke indtruffet begivenheder, som væsentligt vil kunne påvirke virksomhedens finansielle stilling.
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