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Hobbii A/S
Dortheavej 12A, st tv, 2400 København NV, CVR 36909587
Virksomhedsform
Aktieselskab
Etableret
2015
Størrelse
Store
Ansatte
265
Omsætning
831
MDKK
Bruttofortj.
168
MDKK
Primært resultat (EBIT)
14
MDKK
Årets resultat
4.454.000
DKK
Egenkapital
45
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
8/366
"Top 10%"
Rang i Danmark
21.921/342.443
"Top 10%"
Direktion top 3
Jeppe Kallesøe Odefey 12 | CEO |
Martin Egeland Diernisse 2 | Direktør |
Morten Spliid 2 | Direktør |
Bestyrelse top 3
Johannes Emil Kjærsgaard Gadsbøll 15 | Bestyrelsesformand |
Daniel Erik Philip Ahlstrand 2 | Bestyrelsesmedlem |
Jens Reimer Olesen 7 | Bestyrelsesmedlem |
Legale ejere top 3
90-99.99% | Rainbow Bidco Aps | DK |
Tegningsregler
Virksomheden tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Hobbii A/S |
Binavne | Garnio A/S, Garnklubben A/S, Garnio Aps, Garnklubben Aps, Hobbii Aps Vis mere |
CVR | 36909587 |
Adresse | Dortheavej 12A, st tv, 2400 København NV |
Branche | Detailhandel med hobbyartikler, musikinstrumenter, sportsudstyr, legetøj, cykler via internet [479115] |
Web | www.hobbii.dk |
Etableret | 28-05-2015 (8 år) |
Første regnskabsperiode | 28-05-2015 til 30-06-2016 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 291 (årsværk:208) |
Reklamebeskyttelse | Ja |
Revisor | Ey Godkendt Revisionspartnerselskab siden 15-06-2022 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 1.024.904 DKK 1.000.000 DKK (18-06-2020 - 05-05-2022) 65.182 DKK (05-05-2020 - 17-06-2020) 64.519 DKK (01-02-2020 - 04-05-2020) 63.769 DKK (14-10-2019 - 31-01-2020) 62.500 DKK (28-04-2017 - 13-10-2019) |
Vedtægter seneste | 15-06-2022 |
Medlem af brancherne
- Detailhandel med hobbyartikler, musikinstrumenter, sportsudstyr, legetøj, cykler via internetNACE6 indeholdende 1.136 virk.
- Detailhandel undtagen fra forretninger, stadepladser og markederNACE3 indeholdende 10.913 virk.
- Detailhandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 37.970 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.349 virk.
Formål
Virksomhedens formål er at drive virksomhed med e-handel og anden dermed beslægtet virksomhed efter direktionens skøn.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 831.128 - | - - | - - |
Bruttofortjeneste | 168.104 - | 129.021 +78% | 72.557 +123% |
Årets resultat | 4.454 - | 14.628 +12% | 13.114 +346% |
Egenkapital | 44.783 - | 34.970 +52% | 23.034 +229% |
Balance | 272.716 - | 156.100 +101% | 77.785 +110% |
Ledelsesberetning
Despite challenging global macroeconomic conditions, Hobbii achieved positive year-on-year growth in virtually all months of the 18-month fiscal year, with net revenue reaching DKK 835.9 million. The first six months saw a significant uplift in online sales during Covid lockdowns, while our physical retail stores experienced positive developments as shopping gradually returned to the physical space.
The last 12 months were marked by the drop in consumer confidence due to inflation, high energy prices, and interest rate hikes, which generally slowed down growth rates across all markets. Nevertheless, Hobbii achieved an EBITDA of DKK 34.2 million and a net profit of DKK 4.5 million, which we view as satisfactory.
A new shareholder and a new fiscal year
Hobbii hit another major milestone in FY21/22 with the arrival of Verdane, a specialist growth investment firm that partners with tech-enabled and sustainable European businesses to help them reach the next stage of international growth. This strategic partnership not only adds considerable strength to our investor base, but also provides us with invaluable access to specialised knowledge and resources.
As part of the acquisition, we have extended our FY21/22 by six months and shifted our fiscal year-end from 30 June to 31 December, to align with the fiscal year of our new parent company. So, please note that all financial figures presented in this report cover an 18-month period ending on 31 December, and when comparing with FY20/21, keep in mind that the latter only covered a 12-month period with a balance sheet date of 30 June.
The last 12 months were marked by the drop in consumer confidence due to inflation, high energy prices, and interest rate hikes, which generally slowed down growth rates across all markets. Nevertheless, Hobbii achieved an EBITDA of DKK 34.2 million and a net profit of DKK 4.5 million, which we view as satisfactory.
A new shareholder and a new fiscal year
Hobbii hit another major milestone in FY21/22 with the arrival of Verdane, a specialist growth investment firm that partners with tech-enabled and sustainable European businesses to help them reach the next stage of international growth. This strategic partnership not only adds considerable strength to our investor base, but also provides us with invaluable access to specialised knowledge and resources.
As part of the acquisition, we have extended our FY21/22 by six months and shifted our fiscal year-end from 30 June to 31 December, to align with the fiscal year of our new parent company. So, please note that all financial figures presented in this report cover an 18-month period ending on 31 December, and when comparing with FY20/21, keep in mind that the latter only covered a 12-month period with a balance sheet date of 30 June.
19-06-2023