Generer rapport
Rainbow Topco Aps (Koncern)
Dortheavej 12A, 1, c/o Hobbii A/S, 2400 København NV, CVR 43193589
Branche: Koncerner
Virksomhedsform
Anpartsselskab
Etableret
2022
Størrelse
Store
Ansatte
256
Omsætning
585
MDKK
Bruttofortj.
143
MDKK
Primært resultat (EBIT)
-44.826.000
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
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
6.365/6.693
"Bund 10%"
Rang i Danmark
342.957/344.160
"Bund 10%"
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 (Koncern) |
| CVR | 43193589 |
| Adresse | Dortheavej 12A, 1, c/o Hobbii A/S, 2400 København NV |
| Branche | Koncerner [] |
| Etableret | 12-04-2022 (2 år) |
| Første regnskabsperiode | 12-04-2022 til 31-12-2022 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 256 (Regnskab) |
| Reklamebeskyttelse | Ja |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 1.179.803 DKK |
| Vedtægter seneste | 28-02-2023 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.024 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 | 585.474 - | 351.188 - |
| Bruttofortjeneste | 142.782 - | 78.456 - |
| Årets resultat | -50.786 - | -43.663 - |
| Egenkapital | 577.223 - | 623.823 - |
| Balance | 794.619 - | 904.063 - |
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