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 length121212
Net sales2 746.20
External services-44.08
Gross profit2 702.12
Wages and salaries- 621.32
Employee benefit expenses- 856.88
EBIT585.522 080.80- 293.91
Other financial expenses0.27-5.98-1.68
Pre-tax profit585.792 074.82- 295.58
Income taxes- 128.75- 456.46
Net earnings457.031 618.36- 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 debtors756.75696.00104.09
Short term receivables total756.75696.00104.09
Cash and bank deposits50.0050.0029.851 828.111 711.24
Cash and cash equivalents50.0050.0029.851 828.111 711.24
Balance sheet total (assets)50.0050.00786.602 524.111 815.33

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves399.292 017.65
Retained earnings-57.740.00
Profit of the financial year457.031 618.36- 295.58
Shareholders equity total50.0050.00449.292 067.651 772.07
Non-current liabilities total
Short-term deferred tax liabilities128.75456.46
Other non-interest bearing current liabilities208.5543.27
Current liabilities total337.30456.4643.27
Balance sheet total (liabilities)50.0050.00786.602 524.111 815.33
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