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 length12
Net sales24 040.54
Purchases during the financial year-10 174.61
External services-4 989.33
Gross profit8 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 taxes1 008.84
Net earnings-3 752.31

Assets (kDKK)

2016
Intangible assets total
Buildings7.25
Machinery and equipment87.34
Tangible assets total94.59
Holdings in group member companies3 245.10
Investments total3 881.80
Long term receivables total
Inventories total
Current trade debtors2 443.29
Current amounts owed by group member comp.2 375.06
Prepayments and accrued income19.17
Current other receivables614.35
Current deferred tax assets1 128.10
Short term receivables total6 579.96
Cash and bank deposits5.33
Cash and cash equivalents5.33
Balance sheet total (assets)10 561.68

Equity and liabilities (kDKK)

2016
Share capital750.00
Retained earnings2 461.14
Profit of the financial year-3 752.31
Shareholders equity total- 541.17
Non-current liabilities total
Current trade creditors245.18
Current owed to group member5 807.64
Other non-interest bearing current liabilities4 531.72
Accruals and deferred income518.31
Current liabilities total11 102.86
Balance sheet total (liabilities)10 561.68
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