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Wexøe Industry A/S — Credit Rating and Financial Key Figures

CVR number: 16608947
Lejrvej 31, Kr Værløse 3500 Værløse
wexoe@wexoe.dk
tel: 45465801
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit65 451.1775 744.3673 288.0960 277.9832 652.94
Employee benefit expenses-38 642.88-38 070.34-19 212.51
Other operating expenses-5.25
Total depreciation- 636.94-1 262.16-1 120.56
EBIT65 451.1775 744.3634 003.0220 945.4812 319.87
Other financial income385.62677.53398.00
Other financial expenses- 638.88- 628.59- 427.17
Net income from associates (fin.)377.16- 686.471 680.56
Pre-tax profit22 734.4428 950.3034 126.9220 307.968 432.30
Income taxes-7 478.89-4 661.442 769.48
Profit/loss from discontinued operations12 333.44
Net earnings22 734.4428 950.3026 648.0415 646.5123 535.21

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 276.112 946.611 701.69
Goodwill2 971.52
Intangible assets total2 276.115 918.131 701.69
Buildings963.49929.321 166.27
Machinery and equipment422.97252.76129.85
Tangible assets total1 386.461 182.081 296.13
Holdings in group member companies3 083.812 295.424 120.52
Investments total101 110.88137 045.493 083.812 295.42-25 402.97
Non-current other receivables3 558.683 629.793 702.32
Long term receivables total3 558.683 629.793 702.32
Finished products/goods36 199.5629 828.5420 789.65
Inventories total36 199.5629 828.5420 789.65
Current trade debtors47 270.9459 287.9235 382.11
Current amounts owed by group member comp.11 624.4716 155.614 629.64
Prepayments and accrued income866.38922.56931.76
Current other receivables3 489.525 308.2032 046.47
Current deferred tax assets9 544.95
Short term receivables total63 251.3081 674.2982 534.93
Cash and bank deposits565.492 330.976 792.98
Cash and cash equivalents565.492 330.976 792.98
Non-current assets for sale29 523.49
Balance sheet total (assets)101 110.88137 045.49110 321.41126 859.21120 938.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital45 613.1054 362.835 000.005 000.005 000.00
Shares repurchased22 000.0020 000.0023 000.00
Other reserves1 775.372 298.351 969.01
Retained earnings-22 734.44-28 950.30599.956 623.09- 256.51
Profit of the financial year22 734.4428 950.3026 648.0415 646.5123 535.21
Shareholders equity total45 613.1054 362.8356 023.3649 567.9553 247.71
Provisions901.72765.58
Non-current advances received2 277.91
Non-current other liabilities2 277.919 625.40
Non-current deferred tax liabilities2 277.91
Non-current liabilities total6 833.759 625.40
Current loans from credit institutions10 311.6528 639.41
Advances received406.22765.77
Current trade creditors24 096.5732 250.4535 661.70
Short-term deferred tax liabilities6 736.554 797.5816 558.68
Other non-interest bearing current liabilities11 589.238 560.315 078.96
Accruals and deferred income256.11
Liabilities of non-current assets for sale9 625.40
Current liabilities total53 396.3374 247.7667 690.50
Balance sheet total (liabilities)45 613.1054 362.83110 321.41131 415.04130 563.61
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