Generer rapport
Bibs Danmark Aps
Høgevej 19, 3400 Hillerød, CVR 37218146
Virksomhedsform
Anpartsselskab
Etableret
2015
Størrelse
Mellemstore
Ansatte
55
Omsætning
-
DKK
Bruttofortj.
68
MDKK
Primært resultat (EBIT)
32
MDKK
Årets resultat
24
MDKK
Egenkapital
25
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
8/249
"Top 10%"
Rang i Danmark
5.767/343.814
"Top 10%"
Direktion top 3
Henrik Juel Larsen 10 | CEO |
Bestyrelse top 3
Henrik Juul Hansen 8 | Bestyrelsesformand |
Henrik Juel Larsen 10 | Næstformand |
Michael Bisgaard Christensen 5 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Ah License Aps | DK |
Tegningsregler
Selskabet tegnes af bestyrelsesformanden, næstformanden eller af den samlede bestyrelse
Stamoplysninger baseret på CVR
Navn | Bibs Danmark Aps |
Binavne | Bibs Denmark Aps, Tolico Danmark Aps, Tolico Denmark Aps, Tolico Dk Aps Vis mere |
CVR | 37218146 |
Adresse | Høgevej 19, 3400 Hillerød |
Branche | Engroshandel med andre husholdningsartikler [464990] |
Web | www.bibsworld.com |
Etableret | 29-10-2015 (8 år) |
Første regnskabsperiode | 29-10-2015 til 31-12-2016 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 73 (årsværk:69) |
Reklamebeskyttelse | Ja |
Revisor | Inforevision Statsautoriseret Revisionsaktieselskab siden 29-10-2015 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 50.000 DKK |
Vedtægter seneste | 30-06-2021 |
Medlem af brancherne
- Engroshandel med andre husholdningsartiklerNACE6 indeholdende 397 virk.
- Engroshandel med husholdningsartiklerNACE3 indeholdende 6.325 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.347 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.206 virk.
Formål
Selskabets formål er salg af børneomsorgsprodukter, og hermed beslægtet virksomhed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 67.748 -30% | 96.676 +89% | 51.035 +280% |
Årets resultat | 24.096 -60% | 60.643 +74% | 34.877 +254% |
Egenkapital | 24.813 -59% | 60.717 +73% | 35.074 +247% |
Balance | 73.440 -14% | 85.716 +60% | 53.704 +91% |
Ledelsesberetning
The Bibs Group has continued its business expansion and is a truly global group with more than 10,000 points of sales in more than 90 markets and growing.
The continued broad-based growth in Bibs Group is based on a high-quality product offering and unique brand position in the market reflected by an increase in demand of the Bibs Group’s products by end-consumers. The Bibs Group has continued to introduce new quality products and introduced a collab with the famed British design house Liberty, enhancing the iconic Bibs pacifiers and accessories with unique floral prints. In 2022, Bibs fully entered the baby feeding category with a successful launch of the Baby Bottle in unique quality and functional design. The Baby Bottle is now marketed and sold in most key markets and is expected to contribute to further growth in 2023.
The gross profit for the Bibs Danmark is 68 mDKK and EBITDA for the year amounts to 32 mDKK.
Bibs Group has faced material increases in cost of sales (e.g., increase in raw material prices, costs of external online trading platforms and transport costs). The result is in accordance with the projections and expectations set out in our 2021 annual report. Bibs Group decided throughout 2022 not to make any material price increases to the benefit of our end customers.
In addition to these external factors affecting gross profit, the profit (EBITDA) of the year has primarily been affected by two internal Bibs Group decisions. Namely, (i) the taking over the UK, US and German markets from distributors and converting these markets to own markets such as the Nordics, (ii) taking on a broader management team and doubling of staff costs compared to last year, and finally. In relation to the takeover of the US market Bibs Group has taken a loss and write-down of debt to the former distributor in US. Furthermore, Bibs is present in most channels like D2C, market places, drug stores, specialty store and pharmacies and the migration towards market places like Amazon has increased variable costs like transportation and marketing costs in the company affecting the 2022 results negatively.
The decisions are considered by the executive board and the board of directors as key drivers for the growth expected in 2023 and beyond. Controlling key markets with highly skilled local management and sales teams combined with a stronger setup and development of the B2C brand store and marketplaces will drive further revenue growth and profitability in the years to come. Topline is expected to continue to grow double digit in 2023 with more limited one-off costs, having a positive impact on EBITDA.
Subsequent events
No other events materially affecting the assessment of the Annual Report have occurred after the end of the financial year.
The continued broad-based growth in Bibs Group is based on a high-quality product offering and unique brand position in the market reflected by an increase in demand of the Bibs Group’s products by end-consumers. The Bibs Group has continued to introduce new quality products and introduced a collab with the famed British design house Liberty, enhancing the iconic Bibs pacifiers and accessories with unique floral prints. In 2022, Bibs fully entered the baby feeding category with a successful launch of the Baby Bottle in unique quality and functional design. The Baby Bottle is now marketed and sold in most key markets and is expected to contribute to further growth in 2023.
The gross profit for the Bibs Danmark is 68 mDKK and EBITDA for the year amounts to 32 mDKK.
Bibs Group has faced material increases in cost of sales (e.g., increase in raw material prices, costs of external online trading platforms and transport costs). The result is in accordance with the projections and expectations set out in our 2021 annual report. Bibs Group decided throughout 2022 not to make any material price increases to the benefit of our end customers.
In addition to these external factors affecting gross profit, the profit (EBITDA) of the year has primarily been affected by two internal Bibs Group decisions. Namely, (i) the taking over the UK, US and German markets from distributors and converting these markets to own markets such as the Nordics, (ii) taking on a broader management team and doubling of staff costs compared to last year, and finally. In relation to the takeover of the US market Bibs Group has taken a loss and write-down of debt to the former distributor in US. Furthermore, Bibs is present in most channels like D2C, market places, drug stores, specialty store and pharmacies and the migration towards market places like Amazon has increased variable costs like transportation and marketing costs in the company affecting the 2022 results negatively.
The decisions are considered by the executive board and the board of directors as key drivers for the growth expected in 2023 and beyond. Controlling key markets with highly skilled local management and sales teams combined with a stronger setup and development of the B2C brand store and marketplaces will drive further revenue growth and profitability in the years to come. Topline is expected to continue to grow double digit in 2023 with more limited one-off costs, having a positive impact on EBITDA.
Subsequent events
No other events materially affecting the assessment of the Annual Report have occurred after the end of the financial year.
13-06-2023