FELLOWS ApS — Credit Rating and Financial Key Figures
CVR number: 34230935
Amalievej 6, 1875 Frederiksberg C
tel: 40188082
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 590.80 | 48.60 | -22.40 | -15.71 | -11.20 |
| Employee benefit expenses | - 106.37 | ||||
| EBIT | 590.80 | -57.77 | -22.40 | -15.71 | -11.20 |
| Other financial income | 20.35 | 11.18 | |||
| Other financial expenses | -21.94 | -20.19 | -13.98 | -11.96 | -0.66 |
| Pre-tax profit | 568.86 | -57.61 | -25.20 | -27.67 | -11.85 |
| Income taxes | - 127.39 | 12.98 | |||
| Net earnings | 441.48 | -57.61 | -25.20 | -27.67 | 1.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 319.10 | 274.37 | 285.55 | 285.55 | 284.11 |
| Current other receivables | 27.62 | ||||
| Current deferred tax assets | 12.98 | ||||
| Short term receivables total | 346.72 | 274.37 | 285.55 | 285.55 | 297.09 |
| Cash and bank deposits | 3.83 | ||||
| Cash and cash equivalents | 3.83 | ||||
| Balance sheet total (assets) | 350.55 | 274.37 | 285.55 | 285.55 | 297.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 548.50 | - 107.02 | - 164.63 | - 189.83 | - 217.51 |
| Profit of the financial year | 441.48 | -57.61 | -25.20 | -27.67 | 1.13 |
| Shareholders equity total | -27.03 | -84.63 | - 109.83 | - 137.51 | - 136.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | 0.10 | 0.34 | 0.35 | |
| Current trade creditors | 28.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 0.13 | 1.78 | 3.13 | 4.33 | |
| Current owed to group member | 115.78 | 312.23 | 398.88 | 408.88 | |
| Short-term deferred tax liabilities | 69.17 | ||||
| Other non-interest bearing current liabilities | 280.40 | 230.99 | 69.28 | 8.71 | 7.92 |
| Current liabilities total | 377.58 | 359.00 | 395.39 | 423.06 | 433.47 |
| Balance sheet total (liabilities) | 350.55 | 274.37 | 285.55 | 285.55 | 297.09 |
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