Fellov Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37541974
Sorrentovej 48, 2300 København S
rf@fellovconsulting.com
tel: 28512572
www.fellovconsulting.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 2 746.20 | ||
External services | -44.08 | ||
Gross profit | 2 702.12 | ||
Wages and salaries | - 621.32 | ||
Employee benefit expenses | - 856.88 | ||
EBIT | 585.52 | 2 080.80 | - 293.91 |
Other financial expenses | 0.27 | -5.98 | -1.68 |
Pre-tax profit | 585.79 | 2 074.82 | - 295.58 |
Income taxes | - 128.75 | - 456.46 | |
Net earnings | 457.03 | 1 618.36 | - 295.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 756.75 | 696.00 | 104.09 | ||
Short term receivables total | 756.75 | 696.00 | 104.09 | ||
Cash and bank deposits | 50.00 | 50.00 | 29.85 | 1 828.11 | 1 711.24 |
Cash and cash equivalents | 50.00 | 50.00 | 29.85 | 1 828.11 | 1 711.24 |
Balance sheet total (assets) | 50.00 | 50.00 | 786.60 | 2 524.11 | 1 815.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 399.29 | 2 017.65 | |||
Retained earnings | -57.74 | 0.00 | |||
Profit of the financial year | 457.03 | 1 618.36 | - 295.58 | ||
Shareholders equity total | 50.00 | 50.00 | 449.29 | 2 067.65 | 1 772.07 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 128.75 | 456.46 | |||
Other non-interest bearing current liabilities | 208.55 | 43.27 | |||
Current liabilities total | 337.30 | 456.46 | 43.27 | ||
Balance sheet total (liabilities) | 50.00 | 50.00 | 786.60 | 2 524.11 | 1 815.33 |
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