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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