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Fellowmind Denmark A/S
A/S
Active
CVR 25790936
Rosenørns Alle 1, 1970
Frederiksberg C
Computer programming activities
·
NACE 6210
Est. 2000 · 25 years old
507 employees
https://www.fellowmind.com/da-dk/
Overvåg
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Denmark
/
Companies
/
Computer programming activities
/
Fellowmind Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
218M
437M
655M
874M
345M
2020
376M
2021
514M
2022
691M
2023
760M
2024
EBITDA
DKK millions
74M
55M
37M
18M
0M
37M
2020
31M
-16%
2021
16M
-48%
2022
31M
+94%
2023
59M
+90%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
345.465
376.098
513.618
691.367
759.900
Staff expenses
-176.242
-195.305
-293.400
-363.626
-377.844
EBITDA
36.898
31.007
15.702
30.800
58.678
Depreciation & amort.
-5.442
-5.719
-8.986
-12.352
-16.596
EBIT
31.456
25.288
6.716
18.449
42.083
Net financials
42
-167
-334
-311
1.409
Profit before tax
31.498
25.121
6.381
18.138
43.492
Tax
7.068
5.474
1.644
4.190
9.818
Net profit
24.431
19.647
4.738
13.948
33.674
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
111.283
121.093
186.602
207.549
280.802
Equity
39.613
35.259
46.199
31.205
64.878
Long-term debt
15.776
16.167
19.966
22.396
22.984
Short-term debt
53.457
66.701
112.861
145.574
187.794
Total debt
69.233
82.868
132.827
167.970
210.778
Financial ratios
5-year trend
EBITDA-margin
7.7%
This company
15.8%
Market median
-51% vs market
2020
2024
Soliditetsgrad
23.1%
This company
38.2%
Market median
-40% vs market
2020
2024
Egenkapitalforrentning
51.9%
This company
18.4%
Market median
+182% vs market
2020
2024
Nettoresultatgrad
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Aktivomsætning
2.71×
This company
1.12×
Market median
+142% vs market
2020
2024
Gæld/egenkapital
3.33×
This company
0.62×
Market median
-437% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Fellowmind Denmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
