Fellov Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37537179
Sorrentovej 48, 2300 København S
mail@fellovconsulting.com
tel: 28512572
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 746.20 | ||||
| External services | -44.08 | ||||
| Gross profit | 58.59 | 2 702.12 | 562.97 | 883.49 | |
| Wages and salaries | -0.40 | ||||
| Social security expenses | -8.35 | ||||
| Employee benefit expenses | -18.58 | - 621.32 | - 856.88 | - 936.96 | |
| EBIT | 49.84 | 615.26 | 2 080.80 | - 293.91 | -53.47 |
| Other financial expenses | -1.86 | -5.98 | -1.68 | ||
| Pre-tax profit | 49.84 | 613.40 | 2 074.82 | - 295.58 | -53.47 |
| Income taxes | -8.97 | - 134.95 | - 456.46 | ||
| Net earnings | 40.86 | 478.45 | 1 618.36 | - 295.58 | -53.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current trade debtors | 748.04 | 696.00 | 104.09 | ||
| Short term receivables total | 748.04 | 696.00 | 104.09 | ||
| Cash and bank deposits | 72.33 | 1 856.27 | 1 711.24 | 1 793.93 | |
| Cash and cash equivalents | 72.33 | 1 856.27 | 1 711.24 | 1 793.93 | |
| Balance sheet total (assets) | 100.00 | 820.38 | 2 552.26 | 1 815.33 | 1 793.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 427.44 | 2 017.65 | 1 772.07 | ||
| Retained earnings | -40.86 | -51.01 | |||
| Profit of the financial year | 40.86 | 478.45 | 1 618.36 | - 295.58 | -53.47 |
| Shareholders equity total | 50.00 | 477.44 | 2 095.80 | 1 772.07 | 1 768.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.89 | ||||
| Current owed to participating | 50.00 | ||||
| Short-term deferred tax liabilities | 128.75 | 456.46 | |||
| Other non-interest bearing current liabilities | 213.28 | 43.27 | 25.33 | ||
| Current liabilities total | 50.00 | 342.93 | 456.46 | 43.27 | 25.33 |
| Balance sheet total (liabilities) | 100.00 | 820.38 | 2 552.26 | 1 815.33 | 1 793.93 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.