VML MAP A/S — Credit Rating and Financial Key Figures

CVR number: 33971419
Glentevej 61, 2400 København NV
tel: 32681004
www.wunderman.dk
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales560.31599.72652.34755.17935.96
External services- 157.05- 118.37- 199.09- 239.19- 422.46
Gross profit403.26481.35453.25515.99513.50
Employee benefit expenses- 229.47- 295.24- 295.68- 330.88- 307.82
Total depreciation-4.74-4.28-6.79-6.68-6.63
EBIT169.04181.82150.78178.43199.06
Other financial income0.150.110.243.385.89
Other financial expenses-0.48-2.00-3.72-3.59-0.40
Net income from associates (fin.)2.788.6316.9721.8623.56
Pre-tax profit171.50188.56164.27200.08228.11
Income taxes-37.19-39.78-32.55-39.41-44.51
Net earnings134.31148.77131.72160.66183.60

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings0.3521.4823.5621.7619.26
Machinery and equipment4.639.229.217.966.54
Tangible assets total4.9830.7032.7729.7325.80
Holdings in group member companies7.181.061.782.930.89
Investments total8.282.282.383.971.49
Long term receivables total
Inventories total
Current trade debtors74.3888.0380.50143.12141.28
Current amounts owed by group member comp.141.01125.23109.49103.87195.82
Prepayments and accrued income0.616.171.796.195.78
Current other receivables19.9819.0735.4126.8920.41
Current deferred tax assets0.42
Short term receivables total235.99238.93227.18280.07363.30
Cash and bank deposits0.040.050.065.899.05
Cash and cash equivalents0.040.050.065.899.05
Balance sheet total (assets)249.30271.95262.38319.66399.64

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital1.201.201.201.201.20
Shares repurchased134.31148.77131.72160.66183.60
Other reserves2.711.83
Retained earnings- 132.41- 144.26- 127.21- 157.98- 179.08
Profit of the financial year134.31148.77131.72160.66183.60
Shareholders equity total140.12154.49137.44166.38189.31
Provisions1.531.744.163.753.80
Non-current liabilities total
Current trade creditors8.2021.3111.2115.2910.35
Current owed to group member10.9923.5439.5853.7293.02
Short-term deferred tax liabilities2.109.8814.8410.16
Other non-interest bearing current liabilities65.4652.3241.2644.7750.86
Accruals and deferred income20.9018.5618.8520.9242.14
Current liabilities total107.66115.72120.78149.54206.53
Balance sheet total (liabilities)249.30271.95262.38319.66399.64
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