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WEXO A/S — Credit Rating and Financial Key Figures

CVR number: 33757131
Gøteborgvej 16, 9200 Aalborg SV
wexo.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 854.7323 445.9625 294.3730 583.4630 314.70
Employee benefit expenses-19 056.23-20 617.23-22 655.33-24 979.88-30 405.35
Total depreciation- 128.71-23.72-14.77-9.57
EBIT4 669.782 805.012 624.275 603.57- 100.21
Other financial income0.420.300.300.100.30
Other financial expenses-73.80-41.14-71.85- 128.84-82.53
Pre-tax profit4 596.402 764.172 552.725 474.84- 182.44
Income taxes-1 016.02- 613.56- 571.55-1 229.6634.89
Net earnings3 580.382 150.611 981.174 245.17- 147.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment38.5014.77102.00
Tangible assets total38.5014.77102.00
Holdings in group member companies2 000.002 000.00
Investments total1 163.701 171.833 341.423 463.44
Non-current other receivables1 156.56
Long term receivables total1 156.56
Inventories total
Current trade debtors3 278.384 226.094 817.796 088.285 870.07
Current amounts owed by group member comp.696.91135.181 989.472 884.4566.61
Prepayments and accrued income59.7385.8927.1296.16102.96
Current other receivables23.42570.31
Current deferred tax assets62.4796.69106.4296.22142.08
Short term receivables total4 120.904 543.866 940.819 165.116 752.03
Cash and bank deposits10 959.203 103.2915.00
Cash and cash equivalents10 959.203 103.2915.00
Balance sheet total (assets)16 275.168 825.628 127.6312 506.5310 317.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 128.004 130.862 000.00
Other reserves-2 128.00-2 150.86
Retained earnings-1 452.130.25-1 980.00-1 998.832 246.35
Profit of the financial year3 580.382 150.611 981.174 245.17- 147.55
Shareholders equity total4 628.252 650.862 481.174 746.352 598.80
Non-current loans from credit institutions1 037.471 073.781 107.061 148.03
Non-current other liabilities1 021.21
Non-current deferred tax liabilities1 129.57647.77
Non-current liabilities total2 150.781 685.241 073.781 107.061 148.03
Current loans from credit institutions66.1895.9791.7769.0773.17
Current trade creditors963.511 004.18363.61555.06574.22
Current owed to group member1 129.572 000.003 229.03
Short-term deferred tax liabilities185.22606.861 313.3611.89
Other non-interest bearing current liabilities8 281.212 259.803 510.442 715.632 682.34
Current liabilities total9 496.134 489.524 572.696 653.126 570.65
Balance sheet total (liabilities)16 275.168 825.628 127.6312 506.5310 317.47
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