Generer rapport
Cecilie Bahnsen Aps
Vermundsgade 38C, st, 2100 København Ø, CVR 39699419
Branche: Fremstilling af anden yderbeklædning
Virksomhedsform
Anpartsselskab
Etableret
2018
Størrelse
Små
Ansatte
25
Omsætning
-
DKK
Bruttofortj.
13
MDKK
Primært resultat (EBIT)
-1.220.510
DKK
Årets resultat
-2.443.879
DKK
Egenkapital
-436.452
DKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
Flere nøgletal og analyser?
Med en Bisbase Premium konto får du flere nøgletal for både virksomheder, koncerner og brancher samt adgang til eksklusive brancher indeholdende virksomheder nøje sammensat af eksperter. Og vil du lave dine egne analyser kan du også det! Det tager få minutter at få adgang - og det behøver ikke at koste dig noget!
Rang Årets resultat
Rang i branche
116/117
"Bund 10%"
Rang i Danmark
331.924/343.814
"Bund 10%"
Direktion top 3
Cecilie Frost Bahnsen 2 | Direktør |
Kristine Hannah Løbner 2 | Direktør |
Bestyrelse top 3
Nils Ulrik Garde Due 2 | Bestyrelsesformand |
Cecilie Frost Bahnsen 2 | Bestyrelsesmedlem |
Kristine Hannah Løbner 2 | Bestyrelsesmedlem |
Legale ejere top 3
66.67-89.99% | Cecilie Bahnsen Holding Aps | DK |
5-9.99% | Birgit Lyngbye Pedersen | DK |
5-9.99% | Vindeløv Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Cecilie Bahnsen Aps |
CVR | 39699419 |
Adresse | Vermundsgade 38C, st, 2100 København Ø |
Branche | Fremstilling af anden yderbeklædning [141300] |
Web | www.ceciliebahnsen.com |
Etableret | 29-06-2018 (5 år) |
Første regnskabsperiode | 01-01-2018 til 31-12-2018 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 27 (årsværk:26) |
Reklamebeskyttelse | Ja |
Revisor | Buus Jensen I/S Statsautoriserede Revisorer siden 08-11-2021 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 67.436 DKK 61.923 DKK (16-11-2022 - 07-05-2023) 58.826 DKK (25-09-2019 - 15-11-2022) 50.000 DKK (29-06-2018 - 24-09-2019) |
Vedtægter seneste | 08-05-2023 |
Medlem af brancherne
- Fremstilling af anden yderbeklædningNACE6 indeholdende 715 virk.
- Fremstilling af beklædningsartikler undtagen beklædningsartikler af pelsskindNACE3 indeholdende 1.124 virk.
- Fremstilling af beklædningsartiklerNACE2 indeholdende 1.276 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.292 virk.
Formål
Selskabets formål er handel med tøj samt al virksomhed, som efter bestyrelsens skøn beslægtet virksomhed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 12.616 +89% | 6.689 -24% | 8.838 -24% |
Årets resultat | -2.444 - | -6.497 - | 2.269 -62% |
Egenkapital | -436 - | 2.359 -73% | 8.855 +34% |
Balance | 30.953 +19% | 26.025 +64% | 15.891 -10% |
Ledelsesberetning
Development in activities and financial matters
The net result for 2022 is a loss of DKK -2.443.879 against DKK -6.496.583 last year, which is in line with expectations.
We succeeded growing our revenue, enhancing our gross margin and implementing strategic initiatives whilst reinvesting in the business to ensure a solid foundation for future growth. As part our strategic roadmap we want to strengthen our DTC channels and revenue has YoY grown with 17% primarily due to the increase with our directly operated E-commerce platform including private shopping services as well as launching on Marketplaces. Collaborations have been successful in introducing new categories and extending the brand universe. We pre-launched our ASICS trainer partnership in October as well as two new product categories, shoes and bags which were launched with the SS22 collection. The continuation and refinement of the Edition replenishment collection as well as the Encore up-cycled collection are both part of our aim to expand our circular business model with timeless pieces outside of trends and seasonality. To sustain the international business development and brand exposure we presented our collection twice in Paris as part of the Paris Fashion Week official calendar, the March edition being our first physical show in Paris. Furthermore, Cecilie Bahnsen moved to a new and larger Head Office in Copenhagen as well as initiating the implementation of an ERP system. Lastly, we have invested in attracting experienced team members within Management. The Leadership Team has been strengthened by a new Head of Marketing position, a new US based Head of Sales & Business Development, and a new responsible of E-commerce.
Outlook
The Management expects positive earnings in 2023. Each season the universe expands building on signature silhouettes and unique fabric developments which is our approach to timeless design. Focus will be to grow our omnichannels, whilst building customer data and CRM, through investment in our e-commerce platform, private shopping services and pop ups. Digital marketing initiatives are supporting our international community growth and we are continuously entering new marketplaces whilst growing mainly within our existing wholesale partners. Dedicated attention in our two key growth markets US and Japan will be executed with physical activation and local marketing initiatives. With the strengthened leadership team, the company is ready to accelerate the strategic initiatives. This in mind combined with focus on cost level management and enhanced GM, the company is geared to a healthy future with profitable growth.
The net result for 2022 is a loss of DKK -2.443.879 against DKK -6.496.583 last year, which is in line with expectations.
We succeeded growing our revenue, enhancing our gross margin and implementing strategic initiatives whilst reinvesting in the business to ensure a solid foundation for future growth. As part our strategic roadmap we want to strengthen our DTC channels and revenue has YoY grown with 17% primarily due to the increase with our directly operated E-commerce platform including private shopping services as well as launching on Marketplaces. Collaborations have been successful in introducing new categories and extending the brand universe. We pre-launched our ASICS trainer partnership in October as well as two new product categories, shoes and bags which were launched with the SS22 collection. The continuation and refinement of the Edition replenishment collection as well as the Encore up-cycled collection are both part of our aim to expand our circular business model with timeless pieces outside of trends and seasonality. To sustain the international business development and brand exposure we presented our collection twice in Paris as part of the Paris Fashion Week official calendar, the March edition being our first physical show in Paris. Furthermore, Cecilie Bahnsen moved to a new and larger Head Office in Copenhagen as well as initiating the implementation of an ERP system. Lastly, we have invested in attracting experienced team members within Management. The Leadership Team has been strengthened by a new Head of Marketing position, a new US based Head of Sales & Business Development, and a new responsible of E-commerce.
Outlook
The Management expects positive earnings in 2023. Each season the universe expands building on signature silhouettes and unique fabric developments which is our approach to timeless design. Focus will be to grow our omnichannels, whilst building customer data and CRM, through investment in our e-commerce platform, private shopping services and pop ups. Digital marketing initiatives are supporting our international community growth and we are continuously entering new marketplaces whilst growing mainly within our existing wholesale partners. Dedicated attention in our two key growth markets US and Japan will be executed with physical activation and local marketing initiatives. With the strengthened leadership team, the company is ready to accelerate the strategic initiatives. This in mind combined with focus on cost level management and enhanced GM, the company is geared to a healthy future with profitable growth.
28-06-2023