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Mie5 Datterholding 9 Aps (Koncern)
Kuglegårdsvej 1, 1434 København K, CVR 41918217
Branche: Koncerner
Virksomhedsform
Anpartsselskab
Etableret
2020
Størrelse
Mellemstore
Ansatte
67
Omsætning
405
MDKK
Bruttofortj.
126
MDKK
Primært resultat (EBIT)
45
MDKK
Årets resultat
23
MDKK
Egenkapital
335
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
1.526/6.693
"Top 35%"
Rang i Danmark
6.004/344.160
"Top 10%"
Tegningsregler
Selskabet tegnes af den samlede direktion.
Stamoplysninger baseret på CVR
Navn | Mie5 Datterholding 9 Aps (Koncern) |
CVR | 41918217 |
Adresse | Kuglegårdsvej 1, 1434 København K |
Branche | Koncerner [] |
Etableret | 03-12-2020 (3 år) |
Første regnskabsperiode | 03-12-2020 til 31-12-2021 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 67 (Regnskab) |
Reklamebeskyttelse | Ja |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 10.000.000 DKK |
Vedtægter seneste | 29-02-2024 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.024 virk.
Formål
Selskabets formål er at eje kapitalandele i andre selskaber og drive investeringsvirksomhed samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Regnskab
2022 | 2021 | |
---|---|---|
Valuta/enhed | 000' DKK | 000' DKK |
Omsætning | 405.428 - | 423.359 - |
Bruttofortjeneste | 126.203 - | 117.030 - |
Årets resultat | 23.190 - | 26.285 - |
Egenkapital | 335.110 - | 311.537 - |
Balance | 634.535 - | 664.179 - |
Ledelsesberetning
Development in activities and financesThe market conditions in 2022 were challenging, due to numerous external factors. The invasion of Ukraine led to
increase in energy cost, high inflation, reduced disposable income and the lowest consumer sentiment in decades.
The company has continued to launch new accessory products and expanded the furniture and lighting collection. The 2022 collections have complimented the brand universe and along with the existing collections continue to develop positively in the furniture and lighting categories, which continue to grow in double digits and
are now 40% of the total revenue.
The geographical presence has expanded with 10 new countries in the year, and the brand is now available with retailers and e-tailers across more than 85 countries around the world. As a result of the Russian invasion of Ukraine, the company has ceased sales activities to Russia and given the circumstances, sales activities in Ukraine
are presently unfortunately very limited. The dedicated work with existing partners in strategic and key markets continues to develop the business and new branded concept presentations have been established in several key cities.
The Brand continues to experience tremendous interest and this year the website was visited by more than 3 million people and our social media community surpassed 1,3 million followers. A very clear testament that the brand is well established and indicates strong future potential.
Given the diverse product assortment, geographical spread, and multiple sales channels, the company managed despite challenging market conditions to maintain respectable sales levels resulting in 387 MDKK in ferm LIVING Aps and 405 MDKK in revenue (at consolidated group level), a minor decline of ÷4% compared to 2021. However, the order intake improved in the second half of the year, resulting in full-year growth, which indicates that markets are slowly starting to recover, and the company is well positioned for future growth.
13 new positions were added in the year with new colleagues joining the team across departments to strengthen the organization and future development of the company. New suppliers were onboarded, and relationships strengthened further with existing suppliers too. During the year a new ERP system has been implemented and is
now fully operational and improvements continue to make operation more efficient.
increase in energy cost, high inflation, reduced disposable income and the lowest consumer sentiment in decades.
The company has continued to launch new accessory products and expanded the furniture and lighting collection. The 2022 collections have complimented the brand universe and along with the existing collections continue to develop positively in the furniture and lighting categories, which continue to grow in double digits and
are now 40% of the total revenue.
The geographical presence has expanded with 10 new countries in the year, and the brand is now available with retailers and e-tailers across more than 85 countries around the world. As a result of the Russian invasion of Ukraine, the company has ceased sales activities to Russia and given the circumstances, sales activities in Ukraine
are presently unfortunately very limited. The dedicated work with existing partners in strategic and key markets continues to develop the business and new branded concept presentations have been established in several key cities.
The Brand continues to experience tremendous interest and this year the website was visited by more than 3 million people and our social media community surpassed 1,3 million followers. A very clear testament that the brand is well established and indicates strong future potential.
Given the diverse product assortment, geographical spread, and multiple sales channels, the company managed despite challenging market conditions to maintain respectable sales levels resulting in 387 MDKK in ferm LIVING Aps and 405 MDKK in revenue (at consolidated group level), a minor decline of ÷4% compared to 2021. However, the order intake improved in the second half of the year, resulting in full-year growth, which indicates that markets are slowly starting to recover, and the company is well positioned for future growth.
13 new positions were added in the year with new colleagues joining the team across departments to strengthen the organization and future development of the company. New suppliers were onboarded, and relationships strengthened further with existing suppliers too. During the year a new ERP system has been implemented and is
now fully operational and improvements continue to make operation more efficient.
30-06-2023