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WPP HOLDING DENMARK A/S
CVR number: 56873619
Glentevej 61, 2400 København NV
heidi.jensen@wunderman.com
tel: 39178889
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 640.00 | 20 468.00 | 22 715.00 | ||
| Other operating income | 8 960.00 | 8 912.00 | 9 949.00 | 18 089.00 | 15 845.00 |
| External services | -9 296.00 | -10 263.00 | -10 132.00 | -19 188.00 | -15 278.00 |
| Gross profit | 5 304.00 | 19 117.00 | 22 532.00 | -1 099.00 | 567.00 |
| Employee benefit expenses | - 701.00 | - 557.00 | - 791.00 | - 859.00 | -1 609.00 |
| EBIT | 4 603.00 | 18 560.00 | 21 741.00 | -1 958.00 | -1 042.00 |
| Other financial income | 364.00 | 511.00 | 480.00 | 674.00 | 673.00 |
| Other financial expenses | - 679.00 | - 883.00 | - 903.00 | -1 318.00 | -1 757.00 |
| Net income from associates (fin.) | 42 936.00 | 35 182.00 | |||
| Pre-tax profit | 4 288.00 | 18 188.00 | 21 318.00 | 40 334.00 | 33 056.00 |
| Income taxes | 460.00 | 496.00 | 349.00 | 541.00 | 461.00 |
| Net earnings | 4 748.00 | 18 684.00 | 21 667.00 | 40 875.00 | 33 517.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66 639.00 | 84 372.00 | 103 237.00 | 145 379.00 | 152 625.00 |
| Participating interests | 79 425.00 | 79 425.00 | 79 425.00 | 79 425.00 | 79 425.00 |
| Investments total | 146 064.00 | 163 797.00 | 182 662.00 | 224 804.00 | 232 050.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 036.00 | 14 005.00 | 457 332.00 | 496 192.00 | 9 264.00 |
| Prepayments and accrued income | 86.00 | ||||
| Current other receivables | 188.00 | 191.00 | 1 960.00 | 2 476.00 | 1 474.00 |
| Current deferred tax assets | 282.00 | 583.00 | 557.00 | 5 805.00 | 461.00 |
| Short term receivables total | 15 506.00 | 14 865.00 | 459 849.00 | 504 473.00 | 11 199.00 |
| Cash and bank deposits | 284 759.00 | 188 733.00 | 3 433.00 | 24 265.00 | |
| Cash and cash equivalents | 284 759.00 | 188 733.00 | 3 433.00 | 24 265.00 | |
| Balance sheet total (assets) | 446 329.00 | 367 395.00 | 645 944.00 | 753 542.00 | 243 249.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 986.00 | 986.00 | 986.00 | 986.00 | 986.00 |
| Other reserves | 28 350.00 | 46 083.00 | 71 776.00 | 113 918.00 | 122 064.00 |
| Retained earnings | -6 772.00 | -19 757.00 | -30 764.00 | -51 238.00 | -18 509.00 |
| Profit of the financial year | 4 748.00 | 18 684.00 | 21 667.00 | 40 875.00 | 33 517.00 |
| Shareholders equity total | 27 312.00 | 45 996.00 | 63 665.00 | 104 541.00 | 138 058.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 117.00 | 211.00 | 2 129.00 | 2 053.00 |
| Current owed to group member | 417 844.00 | 320 319.00 | 579 451.00 | 631 763.00 | 100 278.00 |
| Short-term deferred tax liabilities | 10 707.00 | ||||
| Other non-interest bearing current liabilities | 1 160.00 | 963.00 | 2 617.00 | 4 402.00 | 2 860.00 |
| Current liabilities total | 419 017.00 | 321 399.00 | 582 279.00 | 649 001.00 | 105 191.00 |
| Balance sheet total (liabilities) | 446 329.00 | 367 395.00 | 645 944.00 | 753 542.00 | 243 249.00 |
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