fellowit ApS — Credit Rating and Financial Key Figures
CVR number: 38823787
Dyvigvej 15, Holm 6430 Nordborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -8.00 | -7.50 | -1.32 |
| EBIT | -8.00 | -8.00 | -8.00 | -7.50 | -1.32 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -2.00 | -0.06 | |||
| Pre-tax profit | -10.00 | -8.00 | -8.00 | -7.56 | -1.24 |
| Income taxes | 2.00 | 2.00 | 2.00 | 1.66 | |
| Net earnings | -8.00 | -6.00 | -6.00 | -5.90 | -1.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 7.00 | 9.00 | 10.23 | 10.23 |
| Current other receivables | 2.00 | 4.00 | 2.00 | 1.85 | 0.20 |
| Short term receivables total | 7.00 | 11.00 | 11.00 | 12.08 | 10.44 |
| Cash and bank deposits | 38.00 | 37.00 | 31.00 | 23.09 | 16.59 |
| Cash and cash equivalents | 38.00 | 37.00 | 31.00 | 23.09 | 16.59 |
| Balance sheet total (assets) | 45.00 | 48.00 | 42.00 | 35.17 | 27.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.00 | -23.00 | -30.00 | -35.48 | -41.38 |
| Profit of the financial year | -8.00 | -6.00 | -6.00 | -5.90 | -1.24 |
| Shareholders equity total | 27.00 | 21.00 | 14.00 | 8.62 | 7.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.22 | ||||
| Current owed to group member | 9.00 | 18.00 | 18.00 | 18.43 | 18.43 |
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 10.00 | 8.12 | |
| Current liabilities total | 18.00 | 27.00 | 28.00 | 26.55 | 19.65 |
| Balance sheet total (liabilities) | 45.00 | 48.00 | 42.00 | 35.17 | 27.03 |
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