MINDSHARE A/S - CVR: 20595698

2022, DKK

01.06.2023

Bruttoresultat

47.743'

Primær drift

14.354'

Årets resultat

11.398'

Aktiver

161''

Kortfristede aktiver

161''

Egenkapital

78.637'

Afkastningsgrad

9 %

Soliditetsgrad

49 %

Likviditetsgrad

195 %

Resultat

01.06.2023

Årsrapport	2022 01.06.2023	2021 20.06.2022	2020 05.06.2021	2019 09.06.2020	2018 03.06.2019	2017 05.06.2018	2016 13.06.2017	2015 02.06.2016
Nettoomsætning	362.460.713	340.998.567	310.435.745	341.914.314	339.146.185	359.066.582	361.796.308	304.975.000
Bruttoresultat	47.742.829	0	0	0	0	0	0	0
Bruttoresultat	47.743.000	45.283.188	36.112.558	35.143.302	32.359.930	35.080.802	30.124.380	28.399.000
Resultat af primær drift	14.353.919	16.555.146	12.877.217	9.578.534	7.063.992	5.823.490	4.607.036	4.469.000
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	608.676	133.168	200.683	640.983	55.483	63.345	261.729	28.468
Finansieringsomkostninger	-319.031	-354.805	-137.045	-718.797	-235.872	-369.573	-413.838	0
Andre finansielle omkostninger	0	0	0	0	0	0	0	-297.509
Resultat før skat	14.643.564	16.333.509	12.940.855	9.500.720	6.883.603	5.517.262	4.454.927	4.199.912
Resultat	11.398.137	12.719.944	10.085.338	7.138.178	5.398.393	4.288.212	3.568.160	3.089.000
Forslag til udbytte	-60.000.000	0	0	0	0	0	0	0

Aktiver

01.06.2023

Årsrapport	2022 01.06.2023	2021 20.06.2022	2020 05.06.2021	2019 09.06.2020	2018 03.06.2019	2017 05.06.2018	2016 13.06.2017	2015 02.06.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	161.185.572	143.651.098	151.369.808	131.388.120	119.447.161	103.714.704	99.066.622	82.167.628
Likvider	0	0	0	8.721	5.151	6.339	6.525	7.787
Kortfristede aktiver	161.185.572	143.651.098	151.369.808	131.396.841	119.452.312	103.721.043	99.073.147	82.175.415
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	602.196	594.883	587.790	920.954
Materielle aktiver	0	127.891	148.156	0	0	0	0	0
Langfristede aktiver	95.443	127.891	148.156	0	602.196	594.883	587.790	920.954
Aktiver	161.281.015	143.778.989	151.517.964	131.396.841	120.054.508	104.315.926	99.660.937	83.096.000

Aktiver

01.06.2023

Passiver

01.06.2023

Årsrapport	2022 01.06.2023	2021 20.06.2022	2020 05.06.2021	2019 09.06.2020	2018 03.06.2019	2017 05.06.2018	2016 13.06.2017	2015 02.06.2016
Forslag til udbytte	60.000.000	0	0	0	0	0	0	0
Egenkapital	78.637.074	67.238.937	54.518.993	44.433.655	37.295.477	31.897.084	27.608.872	24.041.000
Hensatte forpligtelser	106.146	154.081	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld	0	0	1.794.316	725.609	0	0	0	0
Leverandører af varer og tjenesteydelser	46.809.326	51.206.954	71.923.988	57.406.994	47.630.627	48.893.320	47.336.240	38.223.929
Kortfristede forpligtelser	82.537.795	76.385.971	95.204.655	86.237.577	82.759.031	72.418.842	72.052.065	59.055.657
Gældsforpligtelser	82.537.795	76.385.971	96.998.971	86.963.186	82.759.031	72.418.842	72.052.065	59.055.657
Forpligtelser	82.537.795	76.385.971	96.998.971	86.963.186	82.759.031	72.418.842	72.052.065	59.055.657
Passiver	161.281.015	143.778.989	151.517.964	131.396.841	120.054.508	104.315.926	99.660.937	83.096.369

Passiver

01.06.2023

Nøgletal

01.06.2023

Årsrapport	2022 01.06.2023	2021 20.06.2022	2020 05.06.2021	2019 09.06.2020	2018 03.06.2019	2017 05.06.2018	2016 13.06.2017	2015 02.06.2016
Afkastningsgrad	8,9 %	11,5 %	8,5 %	7,3 %	5,9 %	5,6 %	4,6 %	5,4 %
Dækningsgrad	13,2 %	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	3,1 %	3,7 %	3,2 %	2,1 %	1,6 %	1,2 %	1,0 %	1,0 %
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	14,5 %	18,9 %	18,5 %	16,1 %	14,5 %	13,4 %	12,9 %	12,8 %
Payout-ratio	526,4 %	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	4.499,2 %	4.666,0 %	9.396,3 %	1.332,6 %	2.994,8 %	1.575,7 %	1.113,2 %	Na.
Soliditestgrad	48,8 %	46,8 %	36,0 %	33,8 %	31,1 %	30,6 %	27,7 %	28,9 %
Likviditetsgrad	195,3 %	188,1 %	159,0 %	152,4 %	144,3 %	143,2 %	137,5 %	139,1 %

Resultat

01.06.2023

Gæld

01.06.2023

Årsrapport

01.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 01.06.2023)

Information om virksomhedens regnskabsklasse:The annual report of Mindshare A/S for 2022 has been prepared in accordance with the provisions applying to reporting class C medium-sized entities under the Danish Financial Statements Act with opt-in from higher reporting classes.

Beretning

01.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-05-26

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today discussed and approved the annual report of Mindshare A/S for the financial year 1 January – 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Mindshare is a full-service marketing services agency. We take responsibility for the entire customer journey and cut through the digital complexity. We help clients grow from turning changes in media, consumer behavior and technology into businessopportunities. As an integrated agency, we cover most marketing disciplines under the same roof within the same organization. It saves time, increase speed and flexibility, and enables more holistic solutions. Our clientscan either pick from our marketing services buffet or select a fully integrated solution. Our clients include many of the market's biggest, most demanding advertisers. Mindshare is a globalenterprise employing over 10,000 people across 86 countries around the world. We are 100 pct. ownedby WPP, the world's leading communications services group. Mindshare is also a part of GroupM, the largest media investment organization both in Denmark and worldwide. We also represent one of the world’s leading global public relations companies Hill+Knowlton Strategies in Denmark. These relations give us a level of purchasing power, digital, data & analytics services and communication expertise that no other company can match.