Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
2003
Størrelse
Mellemstore
Ansatte
136
Omsætning
-
DKK
Bruttofortj.
60
MDKK
Primært resultat (EBIT)
-10.849.682
DKK
Årets resultat
-8.550.961
DKK
Egenkapital
63
MDKK
annonce
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Rang Årets resultat
Rang i branche
136/137
"Bund 10%"
Rang i Danmark
338.252/343.379
"Bund 10%"
Direktion top 3
Mikkel Schiøler Vinum Linck 1 | Direktør |
Thomas Christensen 1 | Direktør |
Martin Fischer 1 | Direktør |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af to direktører i forening.
Stamoplysninger baseret på CVR
Navn | Deichmann-Sko Aps |
CVR | 27278388 |
Adresse | Vesterbrogade 6D, 1, 1620 København V |
Branche | Skotøjsforretninger [477210] |
Etableret | 02-07-2003 (20 år) |
Første regnskabsperiode | 02-07-2003 til 31-12-2004 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 251 (årsværk:139) |
Reklamebeskyttelse | Nej |
Revisor | Inforevision Statsautoriseret Revisionsaktieselskab siden 05-11-2004 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 3.449.000 DKK 3.375.000 DKK (04-04-2011 - 21-02-2012) 3.275.000 DKK (29-03-2010 - 03-04-2011) 3.200.000 DKK (08-07-2008 - 28-03-2010) 2.950.000 DKK (26-03-2008 - 07-07-2008) 2.870.000 DKK (05-11-2004 - 25-03-2008) |
Vedtægter seneste | 22-02-2012 |
Medlem af brancherne
- SkotøjsforretningerNACE6 indeholdende 269 virk.
- Detailhandel med andre varer i specialforretningerNACE3 indeholdende 13.422 virk.
- Detailhandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 37.887 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.243 virk.
Formål
Selskabets formål er at drive handel med sko, skoartikler, tekstiler samt dermed beslægtet virksomhed.
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 60.394 +1% | 60.050 -12% | 67.914 +47% |
Årets resultat | -8.551 - | -1.932 - | 9.395 - |
Egenkapital | 63.177 -12% | 71.728 -19% | 88.660 +12% |
Balance | 85.818 -13% | 98.158 -12% | 111.933 +6% |
Ledelsesberetning
The general footwear market in Denmark declined by 6% in 2023 vs 2022, which also impacted Deichmann negatively in terms of not achieving the expected sales targets for the full year. Inflation decreased to a relatively low level in 2023, but the customers generally held back on consumer spending, which also affected the fashion retail business.
The company had generally increased costs on purchase prices of shoes, rent, wages etc. and in the autumn, there were general challenges in stock capacity to get the right shoes to the stores in due time. This meant that 4th quarter did not turn out as expected and the company lost momentum in shoe sales compared to competitors due to low inventory levels when the weather turned cold and snowy.
The company opened 1 new store in 2023 and made investments in renovations and relocation of existing stores to better locations to secure its market position in the future.
Overall, this means that the company ends with a loss of 8,55 M DKK for 2023, which the management does not considers satisfactory. However, given the external factors and new investments, we need to consider 2023 as a year for consolidating and optimizing the business for further growth.
The company had generally increased costs on purchase prices of shoes, rent, wages etc. and in the autumn, there were general challenges in stock capacity to get the right shoes to the stores in due time. This meant that 4th quarter did not turn out as expected and the company lost momentum in shoe sales compared to competitors due to low inventory levels when the weather turned cold and snowy.
The company opened 1 new store in 2023 and made investments in renovations and relocation of existing stores to better locations to secure its market position in the future.
Overall, this means that the company ends with a loss of 8,55 M DKK for 2023, which the management does not considers satisfactory. However, given the external factors and new investments, we need to consider 2023 as a year for consolidating and optimizing the business for further growth.
28-02-2024