Generer rapport
Fdb Møbler A/S
Vallensbæk Torvevej 9, 2620 Albertslund, CVR 41018178
Virksomhedsform
Aktieselskab
Etableret
2019
Størrelse
Mellemstore
Ansatte
54
Omsætning
193
MDKK
Bruttofortj.
31
MDKK
Primært resultat (EBIT)
-457.000
DKK
Årets resultat
-3.281.000
DKK
Egenkapital
51
MDKK
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
477/495
"Bund 10%"
Rang i Danmark
333.974/343.763
"Bund 10%"
Direktion top 3
Ole Kiel 1 | CEO |
Bestyrelse top 3
Jan Madsen 15 | Bestyrelsesformand |
Torben Sæderup Frandsen 10 | Næstformand |
Ellen Johanna Dixdotter 2 | Bestyrelsesmedlem |
Legale ejere top 3
50-66.66% | Coop Invest A/S | DK |
33.33-49.99% | Brugsforeningernes Låneforening A.M.B.A. | DK |
Tegningsregler
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med et bestyrelsesmedlem eller en direktør.
Stamoplysninger baseret på CVR
Navn | Fdb Møbler A/S |
CVR | 41018178 |
Adresse | Vallensbæk Torvevej 9, 2620 Albertslund |
Branche | Engroshandel med møbler, tæpper og belysningsartikler [464700] |
Etableret | 17-12-2019 (4 år) |
Første regnskabsperiode | 17-12-2019 til 31-12-2020 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 74 (årsværk:50) |
Reklamebeskyttelse | Nej |
Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 17-12-2019 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 1.001.000 DKK 1.000.000 DKK (17-12-2019 - 19-02-2020) |
Vedtægter seneste | 20-02-2020 |
Medlem af brancherne
- Engroshandel med møbler, tæpper og belysningsartiklerNACE6 indeholdende 676 virk.
- Engroshandel med husholdningsartiklerNACE3 indeholdende 6.326 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.351 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.225 virk.
Formål
Selskabets formål er at drive virksomhed i ind- og udland inden for design og produktion af møbler, interiør og lys samt handel med hermed og anden dermed i forbindelse stående virksomhed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 192.927 -1% | 195.215 - | 152.453 - |
Bruttofortjeneste | 30.599 -19% | 37.777 - | 29.570 - |
Årets resultat | -3.281 - | 8.446 - | 7.054 - |
Egenkapital | 51.379 -6% | 54.661 - | 46.215 - |
Balance | 92.956 +8% | 86.267 - | 71.918 - |
Ledelsesberetning
Development in activities and financesThe year's result has not been satisfactory. The start of the year was fine, but after the start of the war in Ukraine, the rising commodity prices and low consumer confidence have been a challenge.
However, seen over the entire year, we have grown over our budget on export, even though in the beginning of the year Covid19 has limited the opportunities to visit wholesale customers.
During the year, the global supply chain challenges have impacted the business in missing deliveries, as well as high shipping costs.
Covid 19 gave challenges for our suppliers production planning which have made deliveries from suppliers unstable. The freight of the goods has also been challenged by both Covid19 and the general international situation in the transport market. This has led to both delays and higher costs. In addition, oak, which is our main type of wood, has risen approximately 80% in price, which significantly affects our margins.
The value of inventories has increased which has affected the Company´s liquidity and a loan from has been received from the Parent.
Throughout the year, there has been a significant focus on ensuring the position as the most responsible design furniture brand in Denmark. Several new designs have also been launched, and more is on the way, to ensure products that can create growth in the coming years.
However, seen over the entire year, we have grown over our budget on export, even though in the beginning of the year Covid19 has limited the opportunities to visit wholesale customers.
During the year, the global supply chain challenges have impacted the business in missing deliveries, as well as high shipping costs.
Covid 19 gave challenges for our suppliers production planning which have made deliveries from suppliers unstable. The freight of the goods has also been challenged by both Covid19 and the general international situation in the transport market. This has led to both delays and higher costs. In addition, oak, which is our main type of wood, has risen approximately 80% in price, which significantly affects our margins.
The value of inventories has increased which has affected the Company´s liquidity and a loan from has been received from the Parent.
Throughout the year, there has been a significant focus on ensuring the position as the most responsible design furniture brand in Denmark. Several new designs have also been launched, and more is on the way, to ensure products that can create growth in the coming years.
31-03-2023