Generer rapport
Virksomhedsform
Aktieselskab
Etableret
1992
Størrelse
Mellemstore
Ansatte
118
Omsætning
177
MDKK
Bruttofortj.
111
MDKK
Primært resultat (EBIT)
-
DKK
Årets resultat
1.787
MDKK
Egenkapital
13.048
MDKK
annonce
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Rang Årets resultat
Rang i branche
57/6.695
"Top 10%"
Rang i Danmark
111/344.043
"Top 10%"
Tegningsregler
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Stamoplysninger baseret på CVR
Navn | Koldingvej 2, Billund A/S (Koncern) |
CVR | 16632635 |
Adresse | Koldingvej 2, 7190 Billund |
Branche | Koncerner [] |
Etableret | 09-11-1992 (31 år) |
Første regnskabsperiode | 09-11-1992 til 31-12-1993 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 1 (årsværk:0) |
Reklamebeskyttelse | Nej |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 50.000.000 DKK |
Vedtægter seneste | 02-01-2024 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.023 virk.
Formål
Selskabets formål er investering, handel, industri, at eje og drive virksomhed med fast ejendom og anden hermed efter bestyrelsens skøn naturlig forbunden virksomhed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 177.413 +44% | 123.047 +9% | 113.198 -27% |
Bruttofortjeneste | 110.778 +41% | 78.499 +20% | 65.511 -27% |
Årets resultat | 1.787.420 -61% | 4.609.517 +81% | 2.549.273 -18% |
Egenkapital | 13.047.534 +5% | 12.405.930 -10% | 13.720.433 +9% |
Balance | 18.705.959 -3% | 19.254.192 +18% | 16.300.916 +5% |
Ledelsesberetning
Financial review
The Koldingvej 2, Billund A/S' annual result for 2022 amounted to DKK 1,787 million compared to DKK 4,610 million in 2021.
The majority of the 2022 result originates from investments in associates with the 25% share of result in the LEGO Group contributing DKK 3,446 million (2021: DKK 3,321 million). Throughout the year, the LEGO Group continued to see strong engagement in LEGO play experiences from families, children, and adults across the world. The financial performance was very satisfactory with double-digit revenue and consumer sales growth, increased market shares and a profit before tax of DKK 17.7 billion. At the same time, the LEGO Group continued to prioritise the strategic initiatives designed to drive long-term sustainable growth with investments for the future in innovation across the portfolio, new retail stores, further development of e-commerce platforms and expansion of the manufacturing capacity, digitalisation and sustainability.
The annual result of Koldingvej 2, Billund A/S was negatively impacted by the investment result which due to fluctuations in the financial markets with increasing interest rate levels showed a negative return of DKK 1,648 million (-14.4%) compared to a positive investment return of DKK 1,308 million in 2021(12.8%).
2022 was an extraordinary year for LEGO® House with a record high number of visitors. In total, 289 thousand paying guests visited LEGO® House in 2022, compared to 135 thousand guests in 2021. The higher number of guests resulted in higher revenue and an improved result from operations. Guest feedback in 2022 continued to be highly positive and improved compared to prior years.
The LEGO Group outperformed expectations for 2022 while the investment result in Koldingvej 2, Billund A/S was below expectations.
Total equity for the parent company as per 31 December 2022 amounted to DKK 13,043 million, compared to DKK 12,400 million the previous year. In May 2022, a dividend of DKK 1,300 million was distributed to the LEGO Foundation and for 2022 the proposed dividend amounts to DKK 3,500 million.
The Koldingvej 2, Billund A/S' annual result for 2022 amounted to DKK 1,787 million compared to DKK 4,610 million in 2021.
The majority of the 2022 result originates from investments in associates with the 25% share of result in the LEGO Group contributing DKK 3,446 million (2021: DKK 3,321 million). Throughout the year, the LEGO Group continued to see strong engagement in LEGO play experiences from families, children, and adults across the world. The financial performance was very satisfactory with double-digit revenue and consumer sales growth, increased market shares and a profit before tax of DKK 17.7 billion. At the same time, the LEGO Group continued to prioritise the strategic initiatives designed to drive long-term sustainable growth with investments for the future in innovation across the portfolio, new retail stores, further development of e-commerce platforms and expansion of the manufacturing capacity, digitalisation and sustainability.
The annual result of Koldingvej 2, Billund A/S was negatively impacted by the investment result which due to fluctuations in the financial markets with increasing interest rate levels showed a negative return of DKK 1,648 million (-14.4%) compared to a positive investment return of DKK 1,308 million in 2021(12.8%).
2022 was an extraordinary year for LEGO® House with a record high number of visitors. In total, 289 thousand paying guests visited LEGO® House in 2022, compared to 135 thousand guests in 2021. The higher number of guests resulted in higher revenue and an improved result from operations. Guest feedback in 2022 continued to be highly positive and improved compared to prior years.
The LEGO Group outperformed expectations for 2022 while the investment result in Koldingvej 2, Billund A/S was below expectations.
Total equity for the parent company as per 31 December 2022 amounted to DKK 13,043 million, compared to DKK 12,400 million the previous year. In May 2022, a dividend of DKK 1,300 million was distributed to the LEGO Foundation and for 2022 the proposed dividend amounts to DKK 3,500 million.
28-04-2023