Generer rapport
Hobbii A/S
Dortheavej 12A, st tv, 2400 København NV, CVR 36909587
Virksomhedsform
Aktieselskab
Etableret
2015
Størrelse
Mellemstore
Ansatte
238
Omsætning
580
MDKK
Bruttofortj.
136
MDKK
Primært resultat (EBIT)
33
MDKK
Årets resultat
22
MDKK
Egenkapital
66
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
2/367
"Top 10%"
Rang i Danmark
6.328/343.564
"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 | 279 (årsværk:214) |
| 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 1.143 virk.
- Detailhandel undtagen fra forretninger, stadepladser og markederNACE3 indeholdende 10.907 virk.
- Detailhandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 37.885 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.239 virk.
Formål
Virksomhedens formål er at drive virksomhed med e-handel og anden dermed beslægtet virksomhed efter direktionens skøn.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 579.894 - | 831.128 - | - - |
| Bruttofortjeneste | 135.935 - | 168.104 - | 129.021 +78% |
| Årets resultat | 21.721 - | 4.454 - | 14.628 +12% |
| Egenkapital | 66.448 - | 44.783 - | 34.970 +52% |
| Balance | 238.854 - | 272.716 - | 156.100 +101% |
Ledelsesberetning
In 2023 we doubled down on profitability, lifting our EBITDA-margin from 5.0% to 9.2%, while maintaining revenue in line with 2022 (calendar year).
Net revenue reached DKK 585m slightly above net revenue for 2022 (calendar year) and in line with the outlook in our latest financial statements of DKK 500-700m. The overall revenue development for the year was negatively impacted by a number of supply chain disruptions towards the end of the year, leading to replenishment issues on a number of high-runner products. In light of these issues and the current macroeconomic environment in general, we are pleased to close 2023 above 2022.
We increased net revenue in our retail stores by 14% in 2023 to DKK 43m, with positive developments across all eight stores.
The key focus in 2023 has been on improving our profitability. As described in our FY21/22 annual report, we signed a contract to partly automate our warehouse in January 2023, and the project has progressed as planned. We saw the first operational improvements in the last months of 2023, and we expect to see additional effects during 2024.
EBITDA for 2023 rose to DKK 54m from DKK 29m in 2022 (calendar year) despite the similar revenue level, and exceeded the outlook in our latest financial statements of DKK 20-50m. In addition to the automation in our warehouse, the development was driven by improvements in our supply chain.
Net revenue reached DKK 585m slightly above net revenue for 2022 (calendar year) and in line with the outlook in our latest financial statements of DKK 500-700m. The overall revenue development for the year was negatively impacted by a number of supply chain disruptions towards the end of the year, leading to replenishment issues on a number of high-runner products. In light of these issues and the current macroeconomic environment in general, we are pleased to close 2023 above 2022.
We increased net revenue in our retail stores by 14% in 2023 to DKK 43m, with positive developments across all eight stores.
The key focus in 2023 has been on improving our profitability. As described in our FY21/22 annual report, we signed a contract to partly automate our warehouse in January 2023, and the project has progressed as planned. We saw the first operational improvements in the last months of 2023, and we expect to see additional effects during 2024.
EBITDA for 2023 rose to DKK 54m from DKK 29m in 2022 (calendar year) despite the similar revenue level, and exceeded the outlook in our latest financial statements of DKK 20-50m. In addition to the automation in our warehouse, the development was driven by improvements in our supply chain.
15-04-2024