VML MAP A/S — Credit Rating and Financial Key Figures
CVR number: 33971419
Glentevej 61, 2400 København NV
tel: 32887777
www.wunderman.dk
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 453.46 | 560.31 | 599.72 | 652.34 | 755.17 |
| External services | - 118.06 | - 157.05 | - 118.37 | - 199.09 | - 239.24 |
| Gross profit | 335.40 | 403.26 | 481.35 | 453.25 | 515.93 |
| Employee benefit expenses | - 199.17 | - 229.47 | - 295.24 | - 295.68 | - 330.83 |
| Total depreciation | -3.00 | -4.74 | -4.28 | -6.79 | -6.68 |
| EBIT | 133.22 | 169.04 | 181.82 | 150.78 | 178.43 |
| Other financial income | 0.23 | 0.15 | 0.11 | 0.24 | 3.38 |
| Other financial expenses | -1.44 | -0.48 | -2.00 | -3.72 | -3.59 |
| Net income from associates (fin.) | 0.79 | 2.78 | 8.63 | 16.97 | 21.86 |
| Pre-tax profit | 132.81 | 171.50 | 188.56 | 164.27 | 200.08 |
| Income taxes | -29.19 | -37.19 | -39.78 | -32.55 | -39.41 |
| Net earnings | 103.62 | 134.31 | 148.77 | 131.72 | 160.66 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.27 | 0.35 | 21.48 | 23.56 | 21.76 |
| Machinery and equipment | 5.64 | 4.63 | 9.22 | 9.21 | 7.96 |
| Tangible assets total | 6.90 | 4.98 | 30.70 | 32.77 | 29.73 |
| Holdings in group member companies | 4.40 | 7.18 | 1.06 | 1.78 | 2.93 |
| Other receivables | 1.04 | 1.10 | 1.22 | 0.60 | 1.04 |
| Investments total | 5.44 | 8.28 | 2.28 | 2.38 | 3.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.51 | 74.38 | 88.03 | 80.50 | 143.12 |
| Current amounts owed by group member comp. | 52.36 | 141.01 | 125.23 | 109.49 | 103.87 |
| Prepayments and accrued income | 0.82 | 0.61 | 6.17 | 1.79 | 6.19 |
| Current other receivables | 27.19 | 19.98 | 19.07 | 35.41 | 26.89 |
| Current deferred tax assets | 0.18 | 0.42 | |||
| Short term receivables total | 164.06 | 235.99 | 238.93 | 227.18 | 280.07 |
| Cash and bank deposits | 0.04 | 0.04 | 0.05 | 0.06 | 5.89 |
| Cash and cash equivalents | 0.04 | 0.04 | 0.05 | 0.06 | 5.89 |
| Balance sheet total (assets) | 176.44 | 249.30 | 271.95 | 262.38 | 319.66 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 |
| Shares repurchased | 103.62 | 134.31 | 148.77 | 131.72 | 160.66 |
| Other reserves | 3.52 | 2.71 | |||
| Retained earnings | - 102.53 | - 132.41 | - 144.26 | - 127.21 | - 156.15 |
| Profit of the financial year | 103.62 | 134.31 | 148.77 | 131.72 | 160.66 |
| Shareholders equity total | 109.43 | 140.12 | 154.49 | 137.44 | 166.38 |
| Provisions | 2.44 | 1.53 | 1.74 | 4.16 | 3.75 |
| Non-current other liabilities | 6.84 | ||||
| Non-current liabilities total | 6.84 | ||||
| Current trade creditors | 8.11 | 8.20 | 21.31 | 11.21 | 15.29 |
| Current owed to group member | 12.19 | 10.99 | 23.54 | 39.58 | 53.72 |
| Short-term deferred tax liabilities | 2.10 | 9.88 | 14.84 | ||
| Other non-interest bearing current liabilities | 21.27 | 65.46 | 52.32 | 41.26 | 44.77 |
| Accruals and deferred income | 16.18 | 20.90 | 18.56 | 18.85 | 20.92 |
| Current liabilities total | 57.74 | 107.66 | 115.72 | 120.78 | 149.54 |
| Balance sheet total (liabilities) | 176.44 | 249.30 | 271.95 | 262.38 | 319.66 |
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