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Dentsu Danmark A/S
Overgaden Neden Vandet 7 Postboks 2089, 1414 København K, CVR 58227811
Branche: Reklame
Virksomhedsform
Aktieselskab
Etableret
1963
Størrelse
Store
Ansatte
270
Omsætning
284
MDKK
Bruttofortj.
255
MDKK
Primært resultat (EBIT)
61
MDKK
Årets resultat
125
MDKK
Egenkapital
333
MDKK
annonce
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Rang Årets resultat
Rang i branche
2/2.409
"Top 10%"
Rang i Danmark
1.286/343.564
"Top 10%"
Direktion top 3
Ulrik Petersen 3 | CEO |
Bestyrelse top 3
Casper Haagen Loch Henriksen 2 | Bestyrelsesformand |
Ulrik Petersen 3 | Bestyrelsesmedlem |
Kristian Koch Jensen 2 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af 2 bestyrelsesmedlemmer i forening.
Stamoplysninger baseret på CVR
Navn | Dentsu Danmark A/S |
Binavne | Aegis Media A/S, Carat Danmark A/S, Carat Expert A/S, Carat Insight A/S, Carat Media Research A/S, Carat Scandinavia A/S, Carat Vision A/S, D2D A/S, Dan-Media Annoncebureau A/S, Data2Decisions A/S, Dentsu Aegis Network A/S, Dentsu X A/S, Insight Research A/S, Iprospect Danmark A/S, Isobar Nordics A/S, Mediekompetens A/S, Promovator A/S, Suddenly Copenhagen A/S, Vizeum A/S, Vizeum Danmark A/S, Isobar Danmark A/S, Posterscopelive A/S Vis mere |
CVR | 58227811 |
Adresse | Overgaden Neden Vandet 7 Postboks 2089, 1414 København K |
Branche | Reklameplads i medier [731200] |
Etableret | 13-12-1963 (60 år) |
Virksomhedsform | Aktieselskab |
Antal ansatte | 354 (årsværk:279) |
Reklamebeskyttelse | Nej |
Revisor | Kpmg P/S siden 23-05-2017 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 500.000 DKK 500.000 DKK (25-08-1992 - 18-12-2003) 300.000 DKK (30-08-1987 - 24-08-1992) |
Vedtægter seneste | 27-12-2022 |
Medlem af brancherne
- Reklameplads i medierNACE6 indeholdende 268 virk.
- ReklameNACE3 indeholdende 8.329 virk.
- Reklame og markedsanalyseNACE2 indeholdende 8.568 virk.
- Liberale, videnskabelige og tekniske tjenesteydelserNACE1 indeholdende 86.724 virk.
Formål
Selskabets formål er at drive mediabureau og dermed beslægtet virksomhed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 283.775 -82% | 1.604.121 +12% | 1.426.208 -9% |
Bruttofortjeneste | 255.361 +31% | 194.463 +39% | 139.535 -6% |
Årets resultat | 124.893 +63% | 76.574 +911% | 7.571 -78% |
Egenkapital | 332.969 +3% | 323.243 +18% | 272.920 -7% |
Balance | 872.697 -25% | 1.169.800 +23% | 950.064 -4% |
Ledelsesberetning
Management's review
Financial reviewThe income statement for 2022 for the parent company shows a profit of DKK 124,893 thousand against a profit of DKK 38,417 thousand last year. The 2022 result includes income from investments of DKK 77,301 thousand against DKK 57,006 in 2021. As per 31 December 2022, the balance sheet shows an equity of DKK 332,969 thousand.In 2022, the group generated a profit of DKK 55,164 thousand versus DKK 21,829 thousand in 2021. The equity increased from DKK 243,857 thousand as per 31 December 2021 to DKK 297,310 as per 31 December 2022, which is caused by the result for 2022.Management considers both the Group’s and the parent company’s financial performance in the year satisfactory and outperforming the outlook set in the annual report last year. The growth compared to 2021 is driven by a combination of existing client buying more services as well as a number of new clients to the business.In 2022, the parent company has bought the remaining outstanding shares in subsidiaries and therefore is no longer minorities in the Group. The purchase price did not differ significantly for what was already recognized as of 31 December 2021.In late 2022, the company merged with its subsidiary Isobar Nordics A/S in an upstream merger with a full-year accounting effect. Isobar Nordics A/S’ only activity was as a financial holding company, now Dentsu Danmark A/S is holding the subsidiaries directly. Following the merger the company sold the subsidiaries Isobar Sweden AB, Merkle Norway AS and Isobar Finland Oy in Q2 2023 to a Dentsu company in each of the markets. All were sold at a higher price than the book value as of 31 December 2022, hence creating an extraordinary income (around DKK 70,000 thousand in the parent company and around DKK 85,000 thousand in the Group) which will be recognised in 2023.Principles for revenue recognition have been changed, cf. accounting policy, page 17.
Financial reviewThe income statement for 2022 for the parent company shows a profit of DKK 124,893 thousand against a profit of DKK 38,417 thousand last year. The 2022 result includes income from investments of DKK 77,301 thousand against DKK 57,006 in 2021. As per 31 December 2022, the balance sheet shows an equity of DKK 332,969 thousand.In 2022, the group generated a profit of DKK 55,164 thousand versus DKK 21,829 thousand in 2021. The equity increased from DKK 243,857 thousand as per 31 December 2021 to DKK 297,310 as per 31 December 2022, which is caused by the result for 2022.Management considers both the Group’s and the parent company’s financial performance in the year satisfactory and outperforming the outlook set in the annual report last year. The growth compared to 2021 is driven by a combination of existing client buying more services as well as a number of new clients to the business.In 2022, the parent company has bought the remaining outstanding shares in subsidiaries and therefore is no longer minorities in the Group. The purchase price did not differ significantly for what was already recognized as of 31 December 2021.In late 2022, the company merged with its subsidiary Isobar Nordics A/S in an upstream merger with a full-year accounting effect. Isobar Nordics A/S’ only activity was as a financial holding company, now Dentsu Danmark A/S is holding the subsidiaries directly. Following the merger the company sold the subsidiaries Isobar Sweden AB, Merkle Norway AS and Isobar Finland Oy in Q2 2023 to a Dentsu company in each of the markets. All were sold at a higher price than the book value as of 31 December 2022, hence creating an extraordinary income (around DKK 70,000 thousand in the parent company and around DKK 85,000 thousand in the Group) which will be recognised in 2023.Principles for revenue recognition have been changed, cf. accounting policy, page 17.
14-07-2023