Affecto Denmark A/S

A/SDissolved

CVR 21596183Lyngbyvej 28, 2100 København ØKonsulentbistand vedrørende informationsteknologi· NACE 620200Est. 1999 · 27 years old68 employees

Overview

Affecto Denmark A/S is a Danish A/S based in København Ø, operating in the Konsulentbistand vedrørende informationsteknologi sector. Incorporated in 1999, the company has 68 employees and reported revenue of DKK 96.8m in its latest annual filing.

Revenue 2016

96.8M DKK

+15% vs 2015

EBITDA margin

10.6 %

+204% vs 2015

Net profit 2016

7.4M DKK

+270% vs 2015

Key ratios

See full ratios →

20.8 %

Weak

Among the 40% lowest rated companies in the industry

20132016

1.2×

Average

Around the average of companies in the same industry

20132016

13.4 %

Strong

Among the 30% highest rated companies in the industry

20132016

EBITDA — year on year

DKK millions

Key figures

Annual report 2016

Revenue	96.8M DKK	+15%
EBITDA	10.3M DKK	+204%
Net profit	7.4M DKK	+270%
Total assets	55.7M DKK	+18%
Equity	11.6M DKK	+89%
Employees	68	—

Financial development

In its most recent annual report (2016), Affecto Denmark A/S reported revenue of DKK 96.8m, an increase of 15% on the year before. The figures on this page draw on 4 annual filings covering 2013 to 2016. The bottom line showed a net profit of DKK 7.4m, and the EBITDA margin stood at 10.6%.

At the end of 2016, equity financed 20.8% of the balance sheet, and current assets covered short-term debt 1.2 times.

Financials

Revenue

DKK millions

EBITDA

DKK millions

Income statement

DKK thousands

Item	2016	2015	2014	2013
Revenue	96,778	84,263	90,184	116,519
Staff expenses	-51,315	-50,260	-51,369	-57,647
EBITDA	10,251	3,377	7,231	14,776
Depreciation & amort.	-563	-699	-696	-671
EBIT	9,688	2,678	6,535	14,105
Net financials	-82	-24	219	72
Profit before tax	9,606	2,654	6,754	14,177
Tax	2,164	641	1,582	3,607
Net profit	7,442	2,013	5,172	10,570

Get a credit rating – not just the numbers

Financial statements show the past. Risika gives you a score and a recommended credit limit, so you know what the numbers mean for your risk.

See the credit rating

Balance sheet

DKK thousands

Item	2016	2015	2014	2013
Total assets	55,702	47,009	49,181	67,432
Equity	11,561	6,119	9,106	14,504
Long-term debt	0	0	2,901	6,282
Short-term debt	44,136	40,853	39,882	55,964
Total debt	44,136	40,853	39,882	52,928

Financial ratios

5-year trend

EBITDA margin

10.6 %

20132016

Equity ratio

20.8 %

Weak

Among the 40% lowest rated companies in the industry

20132016

Return on equity

64.4 %

Very strong

Among the 20% highest rated companies in the industry

20132016

Net profit margin

7.7 %

Strong

Among the 40% highest rated companies in the industry

20132016

Asset turnover

1.74×

Strong

Among the 30% highest rated companies in the industry

20132016

Debt / equity

3.82×

Very weak

Among the 20% lowest rated companies in the industry

20132016

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginStrong

Among the 30% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginStrong

Among the 40% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginStrong

Among the 40% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 20% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 30% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 40% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalAverage

Around the average of companies in the same industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 30% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioWeak

Among the 40% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 40% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 20% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 20% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 40% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 40% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 20% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 40% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 30% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverStrong

Among the 30% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalStrong

Among the 30% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View PDF

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

No shareholder data available.

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

One in three Danish companies experiences fraud

Sound familiar? See how to strengthen your defences and catch suspicious changes in ownership and management in time.

See the fraud module

Related companies

Company hierarchy

No registered parent or subsidiaries

Frequently asked questions

What is the CVR number of Affecto Denmark A/S?

Affecto Denmark A/S is registered with CVR / Virk under CVR 21596183.

What is the revenue of Affecto Denmark A/S?

Affecto Denmark A/S reported revenue of DKK 96.8m in 2016.

How many employees does Affecto Denmark A/S have?

Affecto Denmark A/S employs 68 people as of the latest annual report.

Where is Affecto Denmark A/S headquartered?

Affecto Denmark A/S's registered address is Lyngbyvej 28, 2..