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WEXPO INTERNATIONAL A/S — Credit Rating and Financial Key Figures

CVR number: 73014611
Jacob Petersens Vej 13, 9240 Nibe
es@wexpo.dk
tel: 98671878
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 394.472 133.852 170.841 562.701 591.42
Employee benefit expenses-1 192.40-1 163.31-1 134.78-1 158.99-1 116.59
Other operating expenses-2.30
Total depreciation-32.77-21.18-7.63-7.63-4.17
EBIT169.30949.371 026.12396.08470.66
Other financial income0.661.361.560.65
Other financial expenses-6.29-6.55-29.49-15.68-1.56
Pre-tax profit163.01943.48998.00381.96469.75
Income taxes-36.45- 207.86- 220.45-84.89- 104.19
Net earnings126.56735.62777.55297.08365.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings23.906.903.45
Machinery and equipment16.7012.538.354.1753.58
Tangible assets total40.6019.4311.804.1753.58
Investments total20.0320.0320.0320.0320.03
Long term receivables total
Finished products/goods258.40351.73309.93219.41258.15
Inventories total258.40351.73309.93219.41258.15
Current trade debtors1 447.821 754.401 710.452 673.461 885.60
Prepayments and accrued income21.2728.0827.7328.3930.56
Current other receivables251.73284.47154.94
Current deferred tax assets0.43215.59317.95
Short term receivables total1 720.812 066.951 893.562 917.442 234.12
Cash and bank deposits663.481 398.291 177.38445.05664.73
Cash and cash equivalents663.481 398.291 177.38445.05664.73
Balance sheet total (assets)2 703.323 856.423 412.683 606.103 230.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased126.56735.62777.55297.08365.56
Retained earnings514.32-94.74- 136.67343.80275.31
Profit of the financial year126.56735.62777.55297.08365.56
Shareholders equity total1 267.441 876.501 918.421 437.951 506.44
Provisions3.550.240.922.95
Non-current deferred tax liabilities221.1283.53102.16
Non-current liabilities total221.1283.53102.16
Current trade creditors689.18589.66408.651 684.611 054.91
Current owed to participating230.46
Current owed to group member313.08852.98646.26
Short-term deferred tax liabilities37.28211.18221.1283.53
Other non-interest bearing current liabilities392.79325.87218.23177.96250.15
Current liabilities total1 432.331 979.691 273.142 083.691 619.05
Balance sheet total (liabilities)2 703.323 856.423 412.683 606.103 230.60
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