J. WALTER THOMPSON COPENHAGEN A/S — Credit Rating and Financial Key Figures
CVR number: 25799291
Toldbodgade 55, 1253 København K
tel: 33326041
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | 24 040.54 |
Purchases during the financial year | -10 174.61 |
External services | -4 989.33 |
Gross profit | 8 876.61 |
Employee benefit expenses | -13 890.74 |
Total depreciation | - 120.63 |
EBIT | -5 134.76 |
Other financial expenses | -54.76 |
Net income from associates (fin.) | 428.37 |
Pre-tax profit | -4 761.15 |
Income taxes | 1 008.84 |
Net earnings | -3 752.31 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Buildings | 7.25 |
Machinery and equipment | 87.34 |
Tangible assets total | 94.59 |
Holdings in group member companies | 3 245.10 |
Investments total | 3 881.80 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 2 443.29 |
Current amounts owed by group member comp. | 2 375.06 |
Prepayments and accrued income | 19.17 |
Current other receivables | 614.35 |
Current deferred tax assets | 1 128.10 |
Short term receivables total | 6 579.96 |
Cash and bank deposits | 5.33 |
Cash and cash equivalents | 5.33 |
Balance sheet total (assets) | 10 561.68 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 750.00 |
Retained earnings | 2 461.14 |
Profit of the financial year | -3 752.31 |
Shareholders equity total | - 541.17 |
Non-current liabilities total | |
Current trade creditors | 245.18 |
Current owed to group member | 5 807.64 |
Other non-interest bearing current liabilities | 4 531.72 |
Accruals and deferred income | 518.31 |
Current liabilities total | 11 102.86 |
Balance sheet total (liabilities) | 10 561.68 |
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