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WEX Holding A/S — Credit Rating and Financial Key Figures

CVR number: 29200971
Lejrvej 31, Kr Værløse 3500 Værløse
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Income statement (kDKK)

2012
2013
2014
2015
Fiscal period length12121212
Net sales
Other operating income2 038.8128.00
Gross profit51 031.7736 327.5839 621.0245 826.07
Employee benefit expenses-32 295.59-35 492.17-34 659.40-37 774.88
Other operating expenses-29.87
Total depreciation-1 356.51-2 561.18-2 136.26-2 241.65
EBIT17 379.67-1 695.904 864.175 837.53
Other financial income70.58165.49141.77457.07
Other financial expenses- 921.04- 736.72- 731.33- 822.20
Pre-tax profit16 529.21-2 267.124 274.615 472.41
Income taxes-4 286.44216.56- 899.70-1 615.10
Net earnings12 242.76-2 050.573 374.913 857.31

Assets (kDKK)

2012
2013
2014
2015
Intangible rights393.07
Goodwill3 508.7911 398.2610 072.468 746.66
Intangible assets total3 508.7911 398.2610 072.469 139.73
Buildings260.58591.57511.36375.17
Machinery and equipment2 129.662 311.862 136.981 776.29
Tangible assets total2 390.242 903.442 648.342 151.46
Other non-current investments306.23
Investments total306.23
Non-current other receivables1 009.931 075.434 098.184 137.39
Long term receivables total1 009.931 075.434 098.184 137.39
Finished products/goods11 859.1514 045.6517 023.3722 713.83
Inventories total11 859.1514 045.6517 023.3722 713.83
Current trade debtors19 305.4524 897.2223 400.2828 228.26
Current amounts owed by group member comp.578.35719.043 971.23
Prepayments and accrued income725.13564.55677.70370.19
Current other receivables15 160.891 544.3585.21204.64
Current deferred tax assets318.2936.32130.73
Short term receivables total36 088.1027 006.1224 918.5532 905.05
Other current investments49.1452.55
Cash and bank deposits3 768.402 133.711 742.96937.33
Cash and cash equivalents3 768.402 182.851 795.51937.33
Balance sheet total (assets)58 624.6258 611.7560 862.6371 984.79

Equity and liabilities (kDKK)

2012
2013
2014
2015
Share capital500.00500.00500.00500.00
Shares repurchased1 000.001 000.001 000.00
Other reserves83.88-1 448.14-2 981.900.00
Retained earnings4 242.1016 515.0512 891.9114 261.59
Profit of the financial year12 242.76-2 050.573 374.913 857.31
Minority interest (BS)-83.881 448.142 981.903 699.63
Shareholders equity total17 984.8614 964.4917 766.8223 318.54
Provisions525.00502.57275.0095.00
Non-current loans from credit institutions431.77
Non-current other liabilities12 607.57
Non-current liabilities total431.7712 607.57
Current loans from credit institutions842.392 057.10715.3610 060.03
Advances received326.13111.81228.24
Current trade creditors8 759.2110 868.6311 009.6912 235.80
Current owed to group member2 450.50
Short-term deferred tax liabilities4 642.24185.821 273.662 060.67
Other non-interest bearing current liabilities25 523.0225 808.3926 728.3911 378.94
Current liabilities total39 766.8741 696.5639 838.9135 963.68
Balance sheet total (liabilities)58 708.5057 163.6157 880.7371 984.79
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