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Rainbow Topco Aps
Dortheavej 12A, 1, c/o Hobbii A/S, 2400 København NV, CVR 43193589
Branche: Ikke-finansielle holdingselskaber
Virksomhedsform
Anpartsselskab
Etableret
2022
Størrelse
Mikro
Ansatte
-
Omsætning
0
DKK
Bruttofortj.
-485.000
DKK
Primært resultat (EBIT)
-485.000
DKK
Årets resultat
-50.786.000
DKK
Egenkapital
577
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
95.516/95.774
"Bund 10%"
Rang i Danmark
342.957/344.160
"Bund 10%"
Direktion top 3
| Jeppe Kallesøe Odefey 12 | Direktør |
Bestyrelse top 3
| Johannes Emil Kjærsgaard Gadsbøll 15 | Bestyrelsesformand |
| Daniel Erik Philip Ahlstrand 1 | Bestyrelsesmedlem |
| Jens Reimer Olesen 7 | Bestyrelsesmedlem |
Legale ejere top 3
| 50-66.66% | Goldcup 100920 AB | SE |
| 5-9.99% | J. Reeh Holding Aps | DK |
| 5-9.99% | Morten P. Holding Aps | DK |
Tegningsregler
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller en direktør eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Rainbow Topco Aps |
| CVR | 43193589 |
| Adresse | Dortheavej 12A, 1, c/o Hobbii A/S, 2400 København NV |
| Branche | Ikke-finansielle holdingselskaber [642020] |
| Etableret | 12-04-2022 (2 år) |
| Første regnskabsperiode | 12-04-2022 til 31-12-2022 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | - |
| Reklamebeskyttelse | Ja |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 15-06-2022 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 1.179.803 DKK 1.178.950 DKK (04-01-2023 - 27-02-2023) 1.172.561 DKK (08-12-2022 - 03-01-2023) 1.169.147 DKK (29-09-2022 - 07-12-2022) 1.166.911 DKK (12-05-2022 - 28-09-2022) 741.706 DKK (11-05-2022 - 11-05-2022) |
| Vedtægter seneste | 28-02-2023 |
Medlem af brancherne
- Ikke-finansielle holdingselskaberNACE6 indeholdende 110.017 virk.
- Holdingselskabers virksomhedNACE3 indeholdende 116.498 virk.
- Pengeinstitut- og finansieringsvirksomhed undtagen forsikring og NACE2 indeholdende 149.417 virk.
- Pengeinstitut- og finansvirksomhed, forsikringNACE1 indeholdende 152.410 virk.
Formål
Selskabets formål er at virke som holdingselskab, at foretage investering og formuepleje, samt anden dermed beslægtet virksomhed.
Regnskab
| 2023 | 2022 | |
|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK |
| Omsætning | 0 - | 0 - |
| Bruttofortjeneste | -485 - | -229 - |
| Årets resultat | -50.786 - | -43.663 - |
| Egenkapital | 577.223 - | 623.823 - |
| Balance | 577.626 - | 623.983 - |
Ledelsesberetning
In 2023 the Group doubled down on profitability, lifting its EBITDA-margin from 5.0% to 9.1%, 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 the 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, management is pleased to close 2023 above 2022.
The Group increased net revenue in its 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 profitability. As described in our FY21/22 annual report, a contract was signed to partly automate the warehouse in January 2023, and the project has progressed as planned. The first operational improvements were seen in the last months of 2023, and it is expected that further improvements will materialise 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 the latest financial statements of DKK 20-50m. In addition to the automation in the warehouse, the development was driven by improvements in the supply chain.
Net revenue reached DKK 585m slightly above net revenue for 2022 (calendar year) and in line with the outlook in the 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, management is pleased to close 2023 above 2022.
The Group increased net revenue in its 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 profitability. As described in our FY21/22 annual report, a contract was signed to partly automate the warehouse in January 2023, and the project has progressed as planned. The first operational improvements were seen in the last months of 2023, and it is expected that further improvements will materialise 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 the latest financial statements of DKK 20-50m. In addition to the automation in the warehouse, the development was driven by improvements in the supply chain.
15-04-2024