Y&R DENMARK HOLDINGS II ApS — Credit Rating and Financial Key Figures
CVR number: 24213560
Glentevej 61, 2400 København NV
torben.snowman@wpp.com
tel: 20203716
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 141.88 | - 196.64 | - 195.85 | - 174.69 | - 201.15 |
| Gross profit | - 141.88 | - 196.64 | - 195.85 | - 174.69 | - 201.15 |
| EBIT | - 141.88 | - 196.64 | - 195.85 | - 174.69 | - 201.15 |
| Other financial income | 95.37 | 136.51 | 45.65 | 97.09 | |
| Net income from associates (fin.) | 27 888.59 | 46 755.68 | 52 825.69 | 68 467.05 | 75 874.23 |
| Pre-tax profit | 27 746.71 | 46 654.40 | 52 766.35 | 68 338.01 | 75 770.17 |
| Income taxes | 31.21 | 22.28 | 13.06 | 28.39 | 22.89 |
| Net earnings | 27 777.92 | 46 676.68 | 52 779.40 | 68 366.40 | 75 793.06 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39 114.99 | 56 507.42 | 61 766.43 | 71 460.18 | 78 788.37 |
| Investments total | 39 114.99 | 56 507.42 | 61 766.43 | 71 460.18 | 78 788.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 73 712.48 | 103 008.00 | 523.88 | 53 259.83 | 52 599.01 |
| Current other receivables | 5 944.17 | ||||
| Current deferred tax assets | 31.21 | 22.28 | 13.06 | 15.33 | 38.23 |
| Short term receivables total | 73 743.70 | 103 030.29 | 536.93 | 59 219.34 | 52 637.23 |
| Balance sheet total (assets) | 112 858.69 | 159 537.71 | 62 303.36 | 130 679.52 | 131 425.60 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 75 000.00 | ||||
| Retained earnings | 84 881.60 | 112 659.52 | 9 336.21 | -12 884.39 | 55 432.54 |
| Profit of the financial year | 27 777.92 | 46 676.68 | 52 779.40 | 68 366.40 | 75 793.06 |
| Shareholders equity total | 112 819.52 | 159 496.21 | 62 275.61 | 130 642.01 | 131 385.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.16 | 41.50 | 27.75 | 37.50 | 40.00 |
| Current liabilities total | 39.16 | 41.50 | 27.75 | 37.50 | 40.00 |
| Balance sheet total (liabilities) | 112 858.69 | 159 537.71 | 62 303.36 | 130 679.52 | 131 425.60 |
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