Brandson ApS - CVR: 37323748

2021, DKK

13.07.2022

Bruttoresultat

19.317'

Primær drift

-3.079'

Årets resultat

-3.622'

Aktiver

22.235'

Kortfristede aktiver

Na.

Egenkapital

-5.073'

Afkastningsgrad

-14 %

Soliditetsgrad

-23 %

Likviditetsgrad

0 %

Resultat

13.07.2022

Årsrapport	2021 13.07.2022	2020 12.07.2021	2019 02.07.2020	2018 23.05.2019	2017 16.05.2018	2015 30.05.2017
Nettoomsætning
Bruttoresultat	19.317.172	19.373.724	20.877.705	23.981.021	22.114.749	14.200.544
Resultat af primær drift	-3.078.610	-1.959.791	-593.517	272.961	73.298	-946.494
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0
Finansielle indtægter	12.851	3.717	0	2.383	53.750	4.140
Finansieringsomkostninger	-137.282	-183.438	-119.627	-154.396	-99.001	-71.653
Andre finansielle omkostninger	0	0	0	0	0	0
Resultat før skat	-3.203.041	-2.139.512	-713.144	120.948	28.047	-1.014.007
Resultat	-3.622.229	-2.139.512	-713.144	120.948	28.047	-1.014.007
Forslag til udbytte	0	0	0	0	0	0

Aktiver

13.07.2022

Årsrapport	2021 13.07.2022	2020 12.07.2021	2019 02.07.2020	2018 23.05.2019	2017 16.05.2018	2015 30.05.2017
Kortfristede varebeholdninger	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	12.917.794	10.636.527	11.143.756	14.535.427	21.245.673	12.723.872
Likvider	7.497.724	7.024.525	3.480.555	4.270.530	2.835.198	3.398.140
Kortfristede aktiver	0	0	14.624.311	18.805.957	24.080.871	16.122.012
Immaterielle aktiver og goodwill	166.069	146.444	0	0	0	0
Finansielle anlægsaktiver	475.195	436.872	0	0	409.568	399.582
Materielle aktiver	1.177.797	1.430.984	241.859	181.354	78.556	86.064
Langfristede aktiver	1.819.061	2.014.300	671.684	600.471	488.124	485.646
Aktiver	22.234.579	19.675.352	15.295.995	19.406.428	24.568.995	16.607.658

Aktiver

13.07.2022

Passiver

13.07.2022

Årsrapport	2021 13.07.2022	2020 12.07.2021	2019 02.07.2020	2018 23.05.2019	2017 16.05.2018	2015 30.05.2017
Forslag til udbytte	0	0	0	0	0	0
Egenkapital	-5.072.901	-1.450.672	688.839	671.868	550.920	522.873
Hensatte forpligtelser	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	3.771.125	3.168.572	2.255.687	1.888.041	6.074.479	1.551.178
Kortfristede forpligtelser	25.825.664	18.613.760	12.740.780	18.113.404	23.027.061	13.640.012
Gældsforpligtelser	27.307.480	21.126.024	14.607.156	18.734.560	24.018.075	16.084.785
Forpligtelser	27.307.480	21.126.024	14.607.156	18.734.560	24.018.075	16.084.785
Passiver	22.234.579	19.675.352	15.295.995	19.406.428	24.568.995	16.607.658

Passiver

13.07.2022

Nøgletal

13.07.2022

Årsrapport	2021 13.07.2022	2020 12.07.2021	2019 02.07.2020	2018 23.05.2019	2017 16.05.2018	2015 30.05.2017
Afkastningsgrad	-13,8 %	-10,0 %	-3,9 %	1,4 %	0,3 %	-5,7 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	71,4 %	147,5 %	-103,5 %	18,0 %	5,1 %	-193,9 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-2.242,5 %	-1.068,4 %	-496,1 %	176,8 %	74,0 %	-1.320,9 %
Soliditestgrad	-22,8 %	-7,4 %	4,5 %	3,5 %	2,2 %	3,1 %
Likviditetsgrad	Na.	Na.	114,8 %	103,8 %	104,6 %	118,2 %

Resultat

13.07.2022

Gæld

13.07.2022

Årsrapport

13.07.2022

Nyeste:01.01.2021- 31.12.2021(offentliggjort: 13.07.2022)

Information om virksomhedens regnskabsklasse:The Annual Report of McCann Copenhagen ApS for 2021 has been presented in accordance with the provisions of the Danish Financial Statements Act for enterprises in reporting class B and certain provisions applying to reporting class C. Regnskabsklasse B1 true true The Annual Report is prepared consistently with the accounting principles applied last year.

Beretning

13.07.2022

Dato for ledelsens godkendelse af årsrapporten:2022-07-11

Oplysning om usædvanlige forhold:Prequision for continued operation 12 The company has received a letter of support from the parent company, I&F Holding AB, which secures operations in the company and the parent company will provide sufficient funds to fulfill the company's financial obligations as they fall due.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today the Board of Directors and Executive Board have discussed and approved the Annual Report of McCann Copenhagen ApS for the financial year 1 January - 31 December 2021.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Principal activities McCann Copenhagen including the brand McCann Health Nordic is an international lead-agency that make brands play a meaningful role in people’s lives. McCann works with two different core areas: McCann Copenhagen is a strategic and creative brand-agency that includes advanced capabilities within analysis, business development and brand development. McCann Health Nordic is a strategic Health- and pharma agency that exclusively works with strategic and scientific based marketing and brand communications for some of the world’s biggest Health, Pharma and Med-Tech companies – both in Denmark and abroad.