Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
1990
Størrelse
Store
Ansatte
278
Omsætning
645
MDKK
Bruttofortj.
140
MDKK
Primært resultat (EBIT)
4.758.000
DKK
Årets resultat
1.688.000
DKK
Egenkapital
94
MDKK
annonce
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Rang Årets resultat
Rang i branche
129/784
"Top 35%"
Rang i Danmark
43.121/344.097
"Top 35%"
Direktion top 3
| Kuno Kildetoft Mehlsen 6 | Direktør |
Legale ejere top 3
| 100% | Zizzi Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Stamoplysninger baseret på CVR
| Navn | Zizzi Denmark Aps |
| Binavne | Ball Group Denmark Aps, Ball Retail Aps, Ball Wholesale Aps, Culture Aps, Hsk Retail Danmark Aps, Investeringsselskabet af 1/11 2005 Aps, Zizzi Jeans Aps, Lipo Lipo Aps, Zizzi Aps Vis mere |
| CVR | 14017577 |
| Adresse | Kløvermarken 29, 7190 Billund |
| Branche | Engroshandel med beklædning [464210] |
| Etableret | 01-04-1990 (34 år) |
| Første regnskabsperiode | 01-04-1990 til 30-09-1991 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 375 (årsværk:270) |
| Reklamebeskyttelse | Nej |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 02-05-2019 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 550.000 DKK 536.000 DKK (22-09-2008 - 27-03-2017) 206.000 DKK (06-08-2008 - 21-09-2008) 200.000 DKK (27-12-1996 - 05-08-2008) 80.000 DKK (05-04-1990 - 26-12-1996) |
| Vedtægter seneste | 14-10-2022 |
Medlem af brancherne
- Engroshandel med beklædningNACE6 indeholdende 1.209 virk.
- Engroshandel med husholdningsartiklerNACE3 indeholdende 6.321 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.339 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.214 virk.
Formål
Selskabets formål er at drive handel og industri.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 644.861 +6% | 608.481 +20% | 506.116 -10% |
| Bruttofortjeneste | 139.633 -26% | 189.497 +79% | 105.725 -34% |
| Årets resultat | 1.688 -96% | 43.504 - | -14.198 - |
| Egenkapital | 94.362 -4% | 97.836 +99% | 49.250 +34% |
| Balance | 294.707 +20% | 244.982 +38% | 177.661 +6% |
Ledelsesberetning
Development in activities and financesDespite the challenges relating to the outbreak of war in Europe, the company has achieved a revenue of DKK 644,9m and EBITDA of DKK 15,9m for the year. However, this is a decrease of DKK 59,3m 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