Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
2015
Størrelse
Små
Ansatte
17
Omsætning
56
MDKK
Bruttofortj.
13
MDKK
Primært resultat (EBIT)
1.412.000
DKK
Årets resultat
579.000
DKK
Egenkapital
28
MDKK
annonce
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Rang Årets resultat
Rang i branche
6/31
"Top 35%"
Rang i Danmark
80.109/343.763
"Top 35%"
Direktion top 3
Francesca Bertoncini 1 | Direktør |
Gianluca Andriani 1 | Direktør |
Mara Brognoli 1 | Direktør |
Legale ejere top 3
100% | Prada S.p.A | IT |
Tegningsregler
Selskabet tegnes af et medlem af direktionen.
Stamoplysninger baseret på CVR
Navn | Prada Denmark Aps |
CVR | 36733314 |
Adresse | Østergade 60, 1100 København K |
Branche | Lædervareforretninger [477220] |
Etableret | 01-05-2015 (9 år) |
Første regnskabsperiode | 01-05-2015 til 31-01-2016 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 22 (årsværk:24) |
Reklamebeskyttelse | Nej |
Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 21-05-2015 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 7.500.000 DKK 50.000 DKK (01-05-2015 - 14-04-2016) |
Vedtægter seneste | 06-06-2023 |
Medlem af brancherne
- LædervareforretningerNACE6 indeholdende 75 virk.
- Detailhandel med andre varer i specialforretningerNACE3 indeholdende 13.416 virk.
- Detailhandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 37.868 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.225 virk.
Formål
Selskabets formål er fremstilling, import, engro salg, salg, distribution, salg via mail ordre- og internet af lædervarer, beklædningsgenstande, fodtøj, accessories, møbler, dekor til hjemmet og husholdningsgenstande samt enhver virksomhed i forbindelse hermed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 55.666 +58% | 35.176 - | - - |
Bruttofortjeneste | 12.711 +20% | 10.550 -3% | 10.847 0% |
Årets resultat | 579 +38% | 419 +44% | 291 +18% |
Egenkapital | 27.945 +2% | 27.366 +2% | 26.947 +1% |
Balance | 81.163 +26% | 64.524 +7% | 60.175 -5% |
Ledelsesberetning
Management commentary
Financial reviewIn 2022, the Company's revenue amounted to DKK 55,666 thousand against DKK 35,176 thousand of last year registering a sharp increase of 58%, and a significant doubling +111% on 2019 year, not hit from the pandemic.The development in sales has been possible thanks to a strong recovery and development of retail channel, which almost doubled (+90%) from 2021 already good levels, while e-commerce channel reports a physiologic decrease on 2021 sales (-12%) because of a general overcoming of pandemic restrictions. Pop-up initiatives also determined an increase in net sales of +25%, on the specific temporary sales.The split between the two channels gives evidence of the rebalancing effect in post-pandemic scenario: retail channel rose to 83.1% (last year 72.3%), while e-commerce settled down to 16.9% (last year 27.7%)In terms of customers’ nationality, as per 2022 figures, the Company’s ratio can be split into 73% local customers and 27% travelers, thus denoting some partial recovery in the tourism flows due to overcoming of pandemic restrictive measures to travels in the last two years.Coming to cost-saving and efficiency measures, this is the first full year of recovery from Covid shock, therefore operating expenses were no more reduced from rent discounts and wage supplements obtained.On the contrary, the company reported an increase of +51% on operating expenses mainly attributable to the retail developments achieved.For instance, the whole set of pop-up installation costs, but also higher level of merchandise products imports driving its consequences on accessorial expenses such as packaging, windows, technical and retail consultancies, transports.Other factors were higher variable costs ensuing from higher sales, greater communication activities, higher personnel and other general and administrative expenses.The income statement for 2022 shows a profit of DKK 579 thousand against a profit of DKK 419 thousand last year, and the balance sheet at 31 December 2022 shows an equity of DKK 27,945 thousand.The directors are convinced that continuous investments in people, products and relationships with all stakeholders will deliver resilience and will allow further growth in the future.
Financial reviewIn 2022, the Company's revenue amounted to DKK 55,666 thousand against DKK 35,176 thousand of last year registering a sharp increase of 58%, and a significant doubling +111% on 2019 year, not hit from the pandemic.The development in sales has been possible thanks to a strong recovery and development of retail channel, which almost doubled (+90%) from 2021 already good levels, while e-commerce channel reports a physiologic decrease on 2021 sales (-12%) because of a general overcoming of pandemic restrictions. Pop-up initiatives also determined an increase in net sales of +25%, on the specific temporary sales.The split between the two channels gives evidence of the rebalancing effect in post-pandemic scenario: retail channel rose to 83.1% (last year 72.3%), while e-commerce settled down to 16.9% (last year 27.7%)In terms of customers’ nationality, as per 2022 figures, the Company’s ratio can be split into 73% local customers and 27% travelers, thus denoting some partial recovery in the tourism flows due to overcoming of pandemic restrictive measures to travels in the last two years.Coming to cost-saving and efficiency measures, this is the first full year of recovery from Covid shock, therefore operating expenses were no more reduced from rent discounts and wage supplements obtained.On the contrary, the company reported an increase of +51% on operating expenses mainly attributable to the retail developments achieved.For instance, the whole set of pop-up installation costs, but also higher level of merchandise products imports driving its consequences on accessorial expenses such as packaging, windows, technical and retail consultancies, transports.Other factors were higher variable costs ensuing from higher sales, greater communication activities, higher personnel and other general and administrative expenses.The income statement for 2022 shows a profit of DKK 579 thousand against a profit of DKK 419 thousand last year, and the balance sheet at 31 December 2022 shows an equity of DKK 27,945 thousand.The directors are convinced that continuous investments in people, products and relationships with all stakeholders will deliver resilience and will allow further growth in the future.
01-06-2023