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Ferm Living Aps
Kuglegårdsvej 1, 1434 København K, CVR 30070186
Virksomhedsform
Anpartsselskab
Etableret
2006
Størrelse
Mellemstore
Ansatte
67
Omsætning
387
MDKK
Bruttofortj.
124
MDKK
Primært resultat (EBIT)
66
MDKK
Årets resultat
50
MDKK
Egenkapital
212
MDKK
annonce
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Rang Årets resultat
Rang i branche
2/159
"Top 10%"
Rang i Danmark
3.022/343.581
"Top 10%"
Direktion top 3
Peter Mikael Vedel 2 | CEO |
Bestyrelse top 3
Torsten Bjerre Rasmussen 6 | Bestyrelsesformand |
Anna Kathrine Neve Andersen 7 | Bestyrelsesmedlem |
Sophie Louise Knauer 14 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Mie5 Datterholding 9 Aps | DK |
Tegningsregler
Selskabet tegnes af formanden i forening med direktøren, af to bestyrelsesmedlemmer i forening med direktøren eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Ferm Living Aps |
Binavne | Flhc Aps Vis mere |
CVR | 30070186 |
Adresse | Kuglegårdsvej 1, 1434 København K |
Branche | Engroshandel med kufferter og lædervarer [464930] |
Etableret | 23-11-2006 (17 år) |
Første regnskabsperiode | 23-11-2006 til 31-12-2007 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 75 (årsværk:68) |
Reklamebeskyttelse | Nej |
Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 10-06-2021 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 125.000 DKK |
Vedtægter seneste | 07-12-2021 |
Medlem af brancherne
- Engroshandel med kufferter og lædervarerNACE6 indeholdende 272 virk.
- Engroshandel med husholdningsartiklerNACE3 indeholdende 6.328 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.351 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.238 virk.
Formål
Selskabets formål er produktion, køb og salg af livsstilsprodukter og hermed relateret virksomhed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 387.195 - | - - | - - |
Bruttofortjeneste | 123.813 +3% | 119.849 +58% | 75.740 +58% |
Årets resultat | 50.314 -9% | 55.053 +38% | 39.903 +144% |
Egenkapital | 211.995 +31% | 161.315 +350% | 35.855 -9% |
Balance | 260.194 -4% | 270.977 +211% | 87.138 +32% |
Ledelsesberetning
Development in activities and financesThe market conditions in 2022 were challenging, due to numerous external factors. The invasion of Ukraine led to increase in energy cost, high inflation, reduced disposable income and the lowest consumer sentiment in decades.
The company has continued to launch new accessory products and expanded the furniture and lighting collection. The 2022 collections have complimented the brand universe and along with the existing collections continue to develop positively in the furniture and lighting categories, which continue to grow in double digits and are now 40% of the total revenue.
The geographical presence has expanded with 10 new countries in the year, and the brand is now available with retailers and e-tailers across more than 85 countries around the world. As a result of the Russian invasion of Ukraine, the company has ceased sales activities to Russia and given the circumstances, sales activities in Ukraine are presently unfortunately very limited. The dedicated work with existing partners in strategic and key markets continues to develop the business and new branded concept presentations have been established in several key cities.
The Brand continues to experience tremendous interest and this year the website was visited by more than 3 million people and our social media community surpassed 1,3 million followers. A very clear testament that the brand is well established and indicates strong future potential.
Given the diverse product assortment, geographical spread, and multiple sales channels, the company managed despite challenging market conditions to maintain respectable sales levels resulting in 387 MDKK in ferm LIVING Aps and 405 MDKK in revenue (at consolidated group level), a minor decline of ÷4% compared to 2021. However, the order intake improved in the second half of the year, resulting in full-year growth, which indicates that markets are slowly starting to recover, and the company is well positioned for future growth.
13 new positions were added in the year with new colleagues joining the team across departments to strengthen the organization and future development of the company. New suppliers were onboarded, and relationships strengthened further with existing suppliers too. During the year a new ERP system has been implemented and is now fully operational and improvements continue to make operation more efficient.
The company has continued to launch new accessory products and expanded the furniture and lighting collection. The 2022 collections have complimented the brand universe and along with the existing collections continue to develop positively in the furniture and lighting categories, which continue to grow in double digits and are now 40% of the total revenue.
The geographical presence has expanded with 10 new countries in the year, and the brand is now available with retailers and e-tailers across more than 85 countries around the world. As a result of the Russian invasion of Ukraine, the company has ceased sales activities to Russia and given the circumstances, sales activities in Ukraine are presently unfortunately very limited. The dedicated work with existing partners in strategic and key markets continues to develop the business and new branded concept presentations have been established in several key cities.
The Brand continues to experience tremendous interest and this year the website was visited by more than 3 million people and our social media community surpassed 1,3 million followers. A very clear testament that the brand is well established and indicates strong future potential.
Given the diverse product assortment, geographical spread, and multiple sales channels, the company managed despite challenging market conditions to maintain respectable sales levels resulting in 387 MDKK in ferm LIVING Aps and 405 MDKK in revenue (at consolidated group level), a minor decline of ÷4% compared to 2021. However, the order intake improved in the second half of the year, resulting in full-year growth, which indicates that markets are slowly starting to recover, and the company is well positioned for future growth.
13 new positions were added in the year with new colleagues joining the team across departments to strengthen the organization and future development of the company. New suppliers were onboarded, and relationships strengthened further with existing suppliers too. During the year a new ERP system has been implemented and is now fully operational and improvements continue to make operation more efficient.
30-06-2023