Fellow ApS — Credit Rating and Financial Key Figures
CVR number: 43981463
Kochsgade 31 B, 5000 Odense C
hello@fellow.dk
www.fellow.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 890.90 | 3 655.59 |
| Employee benefit expenses | -1 085.84 | -2 508.28 |
| EBIT | 805.06 | 1 147.31 |
| Other financial income | 1.34 | 5.20 |
| Other financial expenses | -12.47 | -5.99 |
| Pre-tax profit | 798.11 | 1 146.51 |
| Income taxes | - 186.57 | - 264.26 |
| Net earnings | 611.54 | 882.26 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 13.20 | 16.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 365.88 | 949.73 |
| Prepayments and accrued income | 5.83 | |
| Short term receivables total | 371.71 | 949.73 |
| Cash and bank deposits | 776.06 | 1 696.69 |
| Cash and cash equivalents | 776.06 | 1 696.69 |
| Balance sheet total (assets) | 1 160.97 | 2 662.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 820.00 | |
| Other reserves | - 320.00 | |
| Retained earnings | - 208.46 | |
| Profit of the financial year | 611.54 | 882.26 |
| Shareholders equity total | 651.54 | 1 213.80 |
| Provisions | 1.28 | |
| Non-current liabilities total | ||
| Current trade creditors | 39.96 | 141.91 |
| Current owed to participating | 96.67 | 48.39 |
| Short-term deferred tax liabilities | 193.56 | 265.54 |
| Other non-interest bearing current liabilities | 177.96 | 613.10 |
| Accruals and deferred income | 379.69 | |
| Current liabilities total | 508.15 | 1 448.63 |
| Balance sheet total (liabilities) | 1 160.97 | 2 662.43 |
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