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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 394.47 | 2 133.85 | 2 170.84 | 1 562.70 | 1 591.42 |
| 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 |
| EBIT | 169.30 | 949.37 | 1 026.12 | 396.08 | 470.66 |
| Other financial income | 0.66 | 1.36 | 1.56 | 0.65 | |
| Other financial expenses | -6.29 | -6.55 | -29.49 | -15.68 | -1.56 |
| Pre-tax profit | 163.01 | 943.48 | 998.00 | 381.96 | 469.75 |
| Income taxes | -36.45 | - 207.86 | - 220.45 | -84.89 | - 104.19 |
| Net earnings | 126.56 | 735.62 | 777.55 | 297.08 | 365.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.90 | 6.90 | 3.45 | ||
| Machinery and equipment | 16.70 | 12.53 | 8.35 | 4.17 | 53.58 |
| Tangible assets total | 40.60 | 19.43 | 11.80 | 4.17 | 53.58 |
| Investments total | 20.03 | 20.03 | 20.03 | 20.03 | 20.03 |
| Long term receivables total | |||||
| Finished products/goods | 258.40 | 351.73 | 309.93 | 219.41 | 258.15 |
| Inventories total | 258.40 | 351.73 | 309.93 | 219.41 | 258.15 |
| Current trade debtors | 1 447.82 | 1 754.40 | 1 710.45 | 2 673.46 | 1 885.60 |
| Prepayments and accrued income | 21.27 | 28.08 | 27.73 | 28.39 | 30.56 |
| Current other receivables | 251.73 | 284.47 | 154.94 | ||
| Current deferred tax assets | 0.43 | 215.59 | 317.95 | ||
| Short term receivables total | 1 720.81 | 2 066.95 | 1 893.56 | 2 917.44 | 2 234.12 |
| Cash and bank deposits | 663.48 | 1 398.29 | 1 177.38 | 445.05 | 664.73 |
| Cash and cash equivalents | 663.48 | 1 398.29 | 1 177.38 | 445.05 | 664.73 |
| Balance sheet total (assets) | 2 703.32 | 3 856.42 | 3 412.68 | 3 606.10 | 3 230.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 126.56 | 735.62 | 777.55 | 297.08 | 365.56 |
| Retained earnings | 514.32 | -94.74 | - 136.67 | 343.80 | 275.31 |
| Profit of the financial year | 126.56 | 735.62 | 777.55 | 297.08 | 365.56 |
| Shareholders equity total | 1 267.44 | 1 876.50 | 1 918.42 | 1 437.95 | 1 506.44 |
| Provisions | 3.55 | 0.24 | 0.92 | 2.95 | |
| Non-current deferred tax liabilities | 221.12 | 83.53 | 102.16 | ||
| Non-current liabilities total | 221.12 | 83.53 | 102.16 | ||
| Current trade creditors | 689.18 | 589.66 | 408.65 | 1 684.61 | 1 054.91 |
| Current owed to participating | 230.46 | ||||
| Current owed to group member | 313.08 | 852.98 | 646.26 | ||
| Short-term deferred tax liabilities | 37.28 | 211.18 | 221.12 | 83.53 | |
| Other non-interest bearing current liabilities | 392.79 | 325.87 | 218.23 | 177.96 | 250.15 |
| Current liabilities total | 1 432.33 | 1 979.69 | 1 273.14 | 2 083.69 | 1 619.05 |
| Balance sheet total (liabilities) | 2 703.32 | 3 856.42 | 3 412.68 | 3 606.10 | 3 230.60 |
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