KLAUS WESTH/ILLUSTRATION ApS — Credit Rating and Financial Key Figures

CVR number: 87988716
Højlandsvangen 45, 2700 Brønshøj
tel: 38286628

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit249.53290.43
Employee benefit expenses- 243.80- 272.86
EBIT5.7317.57
Other financial income8.165.57
Other financial expenses-5.37-9.30
Pre-tax profit8.5213.84
Income taxes-1.87-3.03
Net earnings6.6410.80

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors44.48
Current other receivables2.310.46
Short term receivables total2.3144.94
Other current investments411.38
Cash and bank deposits190.58633.98
Cash and cash equivalents601.97633.98
Balance sheet total (assets)604.27678.92

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Shares repurchased103.40105.80
Retained earnings43.79-55.37
Profit of the financial year6.6410.80
Shareholders equity total353.83261.24
Non-current liabilities total
Current trade creditors15.1013.50
Other non-interest bearing current liabilities235.35404.19
Current liabilities total250.44417.68
Balance sheet total (liabilities)604.27678.92
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