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VML MAP A/S — Credit Rating and Financial Key Figures
CVR number: 33971419
Glentevej 61, 2400 København NV
tel: 32681004
www.wunderman.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 599.72 | 652.34 | 755.17 | 935.96 | 877.37 |
| Manufacturing for enterprise's own use | -35.06 | ||||
| External services | - 422.46 | - 414.88 | |||
| Gross profit | 481.35 | 453.25 | 515.99 | 513.50 | 497.54 |
| Employee benefit expenses | - 307.82 | - 290.73 | |||
| Total depreciation | -6.63 | -5.73 | |||
| EBIT | 181.82 | 150.78 | 178.43 | 199.06 | 201.08 |
| Other financial income | 5.89 | 3.16 | |||
| Other financial expenses | -0.40 | -7.92 | |||
| Net income from associates (fin.) | 24.26 | 21.77 | |||
| Pre-tax profit | 148.77 | 131.72 | 160.66 | 228.81 | 218.09 |
| Income taxes | -44.51 | -42.94 | |||
| Net earnings | 148.77 | 131.72 | 160.66 | 184.29 | 175.15 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 35.06 | ||||
| Intangible assets total | 35.06 | ||||
| Buildings | 19.26 | 16.76 | |||
| Machinery and equipment | 6.54 | 5.09 | |||
| Tangible assets total | 25.80 | 21.85 | |||
| Holdings in group member companies | 1.10 | 6.95 | |||
| Investments total | 271.95 | 262.38 | 319.66 | 1.69 | 7.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.28 | 139.17 | |||
| Current amounts owed by group member comp. | 172.80 | 237.84 | |||
| Prepayments and accrued income | 5.78 | 5.07 | |||
| Current other receivables | 20.41 | 40.80 | |||
| Current deferred tax assets | 1.05 | ||||
| Short term receivables total | 340.27 | 423.94 | |||
| Cash and bank deposits | 9.05 | 0.13 | |||
| Cash and cash equivalents | 9.05 | 0.13 | |||
| Balance sheet total (assets) | 271.95 | 262.38 | 319.66 | 376.82 | 488.54 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 154.49 | 137.44 | 166.38 | 1.20 | 1.20 |
| Shares repurchased | 183.60 | ||||
| Other reserves | 27.35 | ||||
| Retained earnings | - 148.77 | - 131.72 | - 160.66 | - 202.60 | -39.81 |
| Profit of the financial year | 148.77 | 131.72 | 160.66 | 184.29 | 175.15 |
| Shareholders equity total | 154.49 | 137.44 | 166.38 | 166.49 | 163.88 |
| Provisions | 3.80 | 12.02 | |||
| Non-current liabilities total | |||||
| Advances received | 42.14 | 33.67 | |||
| Current trade creditors | 10.35 | 8.16 | |||
| Current owed to participating | 123.60 | ||||
| Current owed to group member | 93.02 | 96.62 | |||
| Short-term deferred tax liabilities | 10.16 | ||||
| Other non-interest bearing current liabilities | 50.86 | 50.59 | |||
| Current liabilities total | 206.53 | 312.64 | |||
| Balance sheet total (liabilities) | 154.49 | 137.44 | 166.38 | 376.82 | 488.54 |
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