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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 890.90 | 3 655.59 | 4 707.80 |
| Employee benefit expenses | -1 085.84 | -2 508.28 | -3 434.99 |
| Total depreciation | -0.98 | ||
| EBIT | 805.06 | 1 147.31 | 1 271.84 |
| Other financial income | 1.34 | 5.20 | 48.68 |
| Other financial expenses | -12.47 | -5.99 | -23.09 |
| Pre-tax profit | 798.11 | 1 146.52 | 1 297.42 |
| Income taxes | - 186.57 | - 264.26 | - 299.28 |
| Net earnings | 611.54 | 882.26 | 998.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 18.70 | ||
| Machinery and equipment | 29.95 | ||
| Tangible assets total | 48.65 | ||
| Investments total | 13.20 | 16.00 | 23.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 365.88 | 949.73 | 649.38 |
| Prepayments and accrued income | 5.83 | ||
| Short term receivables total | 371.71 | 949.73 | 649.38 |
| Other current investments | 545.83 | ||
| Cash and bank deposits | 776.06 | 1 696.69 | 2 361.97 |
| Cash and cash equivalents | 776.06 | 1 696.69 | 2 907.80 |
| Balance sheet total (assets) | 1 160.97 | 2 662.43 | 3 628.83 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 820.00 | 1 400.00 | |
| Other reserves | - 320.00 | - 200.00 | |
| Retained earnings | - 208.46 | - 726.20 | |
| Profit of the financial year | 611.54 | 882.26 | 998.14 |
| Shareholders equity total | 651.54 | 1 213.80 | 1 511.94 |
| Provisions | 1.28 | 2.30 | |
| Non-current liabilities total | |||
| Current trade creditors | 39.96 | 141.91 | 87.04 |
| Current owed to participating | 96.67 | 48.39 | |
| Short-term deferred tax liabilities | 193.56 | 265.54 | 204.99 |
| Other non-interest bearing current liabilities | 177.96 | 613.10 | 1 040.85 |
| Accruals and deferred income | 379.69 | 781.72 | |
| Current liabilities total | 508.15 | 1 448.63 | 2 114.59 |
| Balance sheet total (liabilities) | 1 160.97 | 2 662.43 | 3 628.83 |
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