INTELLIGENCE GROUP ApS
Nøgletal
- Afkastningsgrad
- 34,4 %
- Egenkapitalforrentning
- 85,7 %
- Likviditetsgrad
- 169,7 %
- Soliditetsgrad
- 30,9 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 17.793.000 |
Driftsresultat | 4.747.000 |
Finansielle indtægter | 17.000 |
Finansielle omkostninger | 85.000 |
Skat af årets resultat | 1.030.000 |
Årets resultat | 3.649.000 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 19 |
Personaleomkostninger | 13.046.000 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Kortfristede aktiver | 13.793.000 |
Aktiver i alt | 13.793.000 |
Egenkapital | 4.260.000 |
Forpligtelser i alt | 9.533.000 |
Kortfristede forpligtelser | 8.126.000 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 1.566.000 |
Andre kortfristede tilgodehavender | 4.000 |
Leverandørgæld | 946.000 |
Anden kortfristet gæld | 3.905.000 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 156.000 |
Overført resultat | 455.000 |
Foreslået udbytte | 3.649.000 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The Entity's activity is directly or indirectly to carry out sales and marketing activities in a wider sense, activities within trade and services and any other activities deemed related thereto by the Management.
The income statement of the Company for 2020 shows a profit of TDKK 3,649, and at 31 December 2020 the balance sheet of the Company shows equity of TDKK 4,260. The profit for the year was in line with Management's expectations.
Management expects a continued growth within the business area of Intelligence Group and a profit for 2021 in line with 2020.
By 1st January 2021 the company is fully owned by WPP Holding A/S.
Risici og væsentlige forhold
No events materially affecting the assessment of the Annual Report have occurred after the balance sheet date.
Forpligtelser og sikkerhedsstillelser
The Company participates in a Danish joint taxation arrangement in which WPP Holding Denmark A/S serves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Company is, therefore, liable for income taxes etc for the jointly taxed companies and also for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed companies.
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