Virksomhedsform
Aktieselskab
Etableret
1981
Størrelse
Mellemstore
Ansatte
90
Omsætning
124 MDKK
Bruttofortj.
46 MDKK
Primært resultat (EBIT)
-36.031.000 DKK
Årets resultat
-28.590.000 DKK
Egenkapital
19 MDKK
annonce

Flere nøgletal og analyser?

Med en Bisbase Premium konto får du flere nøgletal for både virksomheder, koncerner og brancher samt adgang til eksklusive brancher indeholdende virksomheder nøje sammensat af eksperter. Og vil du lave dine egne analyser kan du også det! Det tager få minutter at få adgang - og det behøver ikke at koste dig noget!

Rang Årets resultat

Rang i branche
1.376/1.379
"Bund 10%"
Rang i Danmark
340.440/342.443
"Bund 10%"

Direktion top 3

Bestyrelse top 3

Nick Jensen 15Bestyrelsesformand
Steen Mørkøv Kristiansen 14Bestyrelsesmedlem
Christian Hassel 10Bestyrelsesmedlem

Legale ejere top 3

66.67-89.99%Fashion & Investments Aps
15-19.99%Christian Hassel
10-14.99%Gcph Aps

Tegningsregler

Selskabet tegnes af to bestyrelsesmedlemmer i forening, en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse

Stamoplysninger baseret på CVR

NavnNordic Fashion Brands A/S
BinavneNfb A/S, Handelselskabet Rønneborg Aps, House Of Noa Noa A/S, Noa-Noa Aps Vis mere
CVR60746214
AdresseKrogenbergvej 15A, Nyrup, 3490 Kvistgård
BrancheTøjforretninger [477110]
Etableret23-06-1981 (42 år)
Første regnskabsperiode02-01-1981 til 30-06-1982
VirksomhedsformAktieselskab
Antal ansatte116 (årsværk:64)
ReklamebeskyttelseNej
RevisorBdo Statsautoriseret Revisionsaktieselskab siden 20-12-2023
Regnskabsperiode01-01 til 31-12
Selskabskapital1.000.000 DKK
18.730.804 DKK (27-12-2022 - 21-08-2023)
13.923.132 DKK (30-06-2022 - 26-12-2022)
12.173.132 DKK (06-05-2022 - 29-06-2022)
7.423.132 DKK (29-10-2021 - 05-05-2022)
6.423.132 DKK (14-09-2021 - 28-10-2021)
Vedtægter seneste29-12-2023

Medlem af brancherne

Formål

Selskabets formål er at drive handel

Regnskab

 202220212020
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
123.633
+21%
102.536
+39%
73.573
-31%
Bruttofortjeneste
46.437
+0%
46.252
+50%
30.823
-31%
Årets resultat
-28.590
-
-28.470
-
-33.949
-
Egenkapital
18.567
+63%
11.364
+18%
9.655
-70%
Balance
121.672
-27%
166.717
+6%
157.715
+0%

Ledelsesberetning

Management commentary

Development in activities and financesThe Company’s performance and financial progress have not met Management’s expectations due to impact caused from the aftermath effects of the Covid-19 pandemic in 2020/21, particularly in the form of continued production shut-downs in China and logistics delays globally, as well as the reduced consumer confidence caused by inflation and war during a large part of 2022. The delays had a very negative impact on all the Company’s channels (traditional wholesale, online retail and E-commerce), as they have forced both the Company and its competitors to offer unusually high discounts to its customers to make up for the delays.Revenue in 2022 amounted to DKK 169 million compared to 137 million in 2021, equivalent to a 23% growth in net sales. Retail revenue increased to DKK 102 million from DKK 83 million in 2021, while combined wholesale and e-commerce revenue increased to to DKK 67 million from DKK 54 million in 2021.EBITDA for 2022 was a loss of DKK (26) million compared to a loss of DKK (20) million in 2021. The EBITDA level continued to be far below any acceptable and normalized level, primarily related to the continued impact of Covid-19-driven delays in China production and global logistics, and to a lesser extent to the reduced consumer confidence. No employees were laid-off in time to impact the 2022-results, and EBITDA thus includes full staff costs (please refer to section on ”Events after the balance sheet date”). The Group received no government compensation during 2022.The consolidated income statement for 2022 shows a net loss of DKK 29 million after tax, down from a net loss of DKK 34 million in 2021.Shareholders’ equity amounts to DKK 19 million at the end of 2022, an increase from DKK 8 million at the end of 2021. During 2022, the shareholders continued to support the Company by providing new equity capital in cash and debt conversion of DKK 45 million.With the continued support from the shareholders and the long-term Covid-19 loans obtained in 2020-2021, Management has concluded that the Group has sufficient capital resources for the whole of 2023.
18-08-2023

Kort