Virksomhedsform
Anpartsselskab
Etableret
2006
Størrelse
Mellemstore
Ansatte
67
Omsætning
387 MDKK
Bruttofortj.
124 MDKK
Primært resultat (EBIT)
66 MDKK
Årets resultat
50 MDKK
Egenkapital
212 MDKK
annonce

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Rang Årets resultat

Rang i branche
2/159
"Top 10%"
Rang i Danmark
3.018/342.443
"Top 10%"

Direktion top 3

Bestyrelse top 3

Torsten Bjerre Rasmussen 6Bestyrelsesformand
Anna Kathrine Neve Andersen 7Bestyrelsesmedlem
Sophie Louise Knauer 14Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af formanden i forening med direktøren, af to bestyrelsesmedlemmer i forening med direktøren eller af den samlede bestyrelse.

Stamoplysninger baseret på CVR

NavnFerm Living Aps
BinavneFlhc Aps Vis mere
CVR30070186
AdresseKuglegårdsvej 1, 1434 København K
BrancheEngroshandel med kufferter og lædervarer [464930]
Etableret23-11-2006 (17 år)
Første regnskabsperiode23-11-2006 til 31-12-2007
VirksomhedsformAnpartsselskab
Antal ansatte77 (årsværk:69)
ReklamebeskyttelseNej
RevisorDeloitte Statsautoriseret Revisionspartnerselskab siden 10-06-2021
Regnskabsperiode01-01 til 31-12
Selskabskapital125.000 DKK
Vedtægter seneste07-12-2021

Medlem af brancherne

Formål

Selskabets formål er produktion, køb og salg af livsstilsprodukter og hermed relateret virksomhed.

Regnskab

 202220212020
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
387.195
-
-
-
-
-
Bruttofortjeneste
123.813
+3%
119.849
+58%
75.740
+58%
Årets resultat
50.314
-9%
55.053
+38%
39.903
+144%
Egenkapital
211.995
+31%
161.315
+350%
35.855
-9%
Balance
260.194
-4%
270.977
+211%
87.138
+32%

Ledelsesberetning

Development in activities and financesThe market conditions in 2022 were challenging, due to numerous external factors. The invasion of Ukraine led to increase in energy cost, high inflation, reduced disposable income and the lowest consumer sentiment in decades.

The company has continued to launch new accessory products and expanded the furniture and lighting collection. The 2022 collections have complimented the brand universe and along with the existing collections continue to develop positively in the furniture and lighting categories, which continue to grow in double digits and are now 40% of the total revenue.

The geographical presence has expanded with 10 new countries in the year, and the brand is now available with retailers and e-tailers across more than 85 countries around the world. As a result of the Russian invasion of Ukraine, the company has ceased sales activities to Russia and given the circumstances, sales activities in Ukraine are presently unfortunately very limited. The dedicated work with existing partners in strategic and key markets continues to develop the business and new branded concept presentations have been established in several key cities.

The Brand continues to experience tremendous interest and this year the website was visited by more than 3 million people and our social media community surpassed 1,3 million followers. A very clear testament that the brand is well established and indicates strong future potential.

Given the diverse product assortment, geographical spread, and multiple sales channels, the company managed despite challenging market conditions to maintain respectable sales levels resulting in 387 MDKK in ferm LIVING Aps and 405 MDKK in revenue (at consolidated group level), a minor decline of ÷4% compared to 2021. However, the order intake improved in the second half of the year, resulting in full-year growth, which indicates that markets are slowly starting to recover, and the company is well positioned for future growth.

13 new positions were added in the year with new colleagues joining the team across departments to strengthen the organization and future development of the company. New suppliers were onboarded, and relationships strengthened further with existing suppliers too. During the year a new ERP system has been implemented and is now fully operational and improvements continue to make operation more efficient.
30-06-2023

Kort