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Zizzi Holding Aps
Kløvermarken 29, 7190 Billund, CVR 40298568
Branche: Ikke-finansielle holdingselskaber
Virksomhedsform
Anpartsselskab
Etableret
2019
Størrelse
Mikro
Ansatte
1
Omsætning
3.434.000
DKK
Bruttofortj.
582.000
DKK
Primært resultat (EBIT)
-1.704.000
DKK
Årets resultat
-18.176.000
DKK
Egenkapital
100
MDKK
annonce
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Rang Årets resultat
Rang i branche
95.045/95.731
"Bund 10%"
Rang i Danmark
341.181/344.097
"Bund 10%"
Direktion top 3
Bestyrelse top 3
| Joachim Horst Scholz 3 | Bestyrelsesmedlem |
| Stefan Andreas Walter Happak 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 66.67-89.99% | Sissi 26 FIII Holding GmbH | DE |
| 25-33.32% | Sissi 26 SC FIII Holding GmbH | DE |
Tegningsregler
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Zizzi Holding Aps |
| Binavne | Ball Group Holding Aps, Sissi Acquisition Aps Vis mere |
| CVR | 40298568 |
| Adresse | Kløvermarken 29, 7190 Billund |
| Branche | Ikke-finansielle holdingselskaber [642020] |
| Etableret | 27-02-2019 (5 år) |
| Første regnskabsperiode | 27-02-2019 til 31-12-2019 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 1 (årsværk:1) |
| Reklamebeskyttelse | Nej |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 02-05-2019 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 100.000 DKK 50.000 DKK (27-02-2019 - 09-04-2019) |
| Vedtægter seneste | 14-10-2022 |
Medlem af brancherne
- Ikke-finansielle holdingselskaberNACE6 indeholdende 110.006 virk.
- Holdingselskabers virksomhedNACE3 indeholdende 116.488 virk.
- Pengeinstitut- og finansieringsvirksomhed undtagen forsikring og NACE2 indeholdende 149.420 virk.
- Pengeinstitut- og finansvirksomhed, forsikringNACE1 indeholdende 152.412 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 | 3.434 -1% | 3.464 -53% | 7.430 - |
| Bruttofortjeneste | 582 -72% | 2.061 -97% | 61.456 - |
| Årets resultat | -18.176 - | 18.337 +155% | 7.203 - |
| Egenkapital | 99.842 -23% | 129.724 +24% | 104.856 - |
| Balance | 202.299 -12% | 230.903 +3% | 223.736 - |
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 27,3m for the year. However, this is a decrease of DKK 52,9m 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