Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
1990
Størrelse
Store
Ansatte
421
Omsætning
780
MDKK
Bruttofortj.
207
MDKK
Primært resultat (EBIT)
15
MDKK
Årets resultat
9.437.000
DKK
Egenkapital
111
MDKK
annonce
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Rang Årets resultat
Rang i branche
2.526/6.696
"Omkring gns"
Rang i Danmark
12.511/344.112
"Top 10%"
Tegningsregler
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Stamoplysninger baseret på CVR
| Navn | Zizzi Aps (Koncern) |
| CVR | 14246975 |
| Adresse | Kløvermarken 29, 7190 Billund |
| Branche | Koncerner [] |
| Etableret | 18-06-1990 (33 år) |
| Første regnskabsperiode | 01-01-1990 til 31-12-1990 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 2 (årsværk:1) |
| Reklamebeskyttelse | Nej |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 29.887.640 DKK |
| Vedtægter seneste | 14-10-2022 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.024 virk.
Formål
Selskabets formål er at være holdingselskab, herunder eje kapitalandele i andre selskaber, investering og handel samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 779.699 +7% | 730.923 +11% | 657.952 -8% |
| Bruttofortjeneste | 207.282 -15% | 243.019 +26% | 192.414 -23% |
| Årets resultat | 9.437 -80% | 46.795 - | -29.542 - |
| Egenkapital | 111.124 +3% | 108.396 +97% | 55.068 -47% |
| Balance | 291.822 +11% | 263.572 +4% | 253.734 +3% |
Ledelsesberetning
Development in activities and financesDespite the challenges relating to the outbreak of war in Europe, the company has achieved a revenue of DKK 779,7m (730,9m 2021) and EBITDA of DKK 29m for the year. However, this is a decrease of DKK 51,5m compared to the EBITDA in 2021, demonstrating the challenged conditions of 2022.
The revenue growth is primarily driven by growth on online channels, however at a much lower rate than originally anticipated. In the second half of 2022 our retail stores have relative to our online channels performed better, also highlighting that our diversification of distribution of sales prove valuable when our Group is affected by significant macro events as seen in 2022.
Realising that our economic region steers towards a recession, Management has been preoccupied with ensuring that the Group is prepared to face significantly lower growth expectations in 2023. The focus has been to secure that profitability is restored at levels realized in 2021.
The revenue growth is primarily driven by growth on online channels, however at a much lower rate than originally anticipated. In the second half of 2022 our retail stores have relative to our online channels performed better, also highlighting that our diversification of distribution of sales prove valuable when our Group is affected by significant macro events as seen in 2022.
Realising that our economic region steers towards a recession, Management has been preoccupied with ensuring that the Group is prepared to face significantly lower growth expectations in 2023. The focus has been to secure that profitability is restored at levels realized in 2021.
18-05-2023