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WEX Holding A/S — Credit Rating and Financial Key Figures
CVR number: 29200971
Lejrvej 31, Kr Værløse 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 924.49 | 4 174.34 | 4 826.09 | 1 902.13 | 5 168.69 |
| Employee benefit expenses | -4 415.65 | -4 950.68 | |||
| EBIT | 3 924.49 | 4 174.34 | 4 826.09 | -2 513.52 | 218.01 |
| Other financial income | 14.40 | 1.12 | |||
| Other financial expenses | - 605.41 | - 338.75 | |||
| Net income from associates (fin.) | 15 393.66 | 23 282.29 | |||
| Pre-tax profit | 20 958.37 | 26 510.96 | 25 317.05 | 12 289.13 | 23 162.67 |
| Income taxes | 336.38 | 170.81 | |||
| Net earnings | 20 958.37 | 26 510.96 | 25 317.05 | 12 625.51 | 23 333.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50 251.85 | 53 678.69 | |||
| Investments total | 52 476.64 | 55 830.82 | 57 316.82 | 50 251.85 | 53 678.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 24.90 | 25.90 | |||
| Current deferred tax assets | 336.38 | 170.81 | |||
| Short term receivables total | 361.28 | 196.71 | |||
| Cash and bank deposits | 225.23 | 374.73 | |||
| Cash and cash equivalents | 225.23 | 374.73 | |||
| Balance sheet total (assets) | 52 476.64 | 55 830.82 | 57 316.82 | 50 838.36 | 54 250.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 36 402.76 | 42 713.15 | 43 042.69 | 500.00 | 500.00 |
| Shares repurchased | 15 000.00 | 20 000.00 | |||
| Retained earnings | -20 958.37 | -26 510.96 | -25 317.05 | 7 440.78 | 210.83 |
| Profit of the financial year | 20 958.37 | 26 510.96 | 25 317.05 | 12 625.51 | 23 333.47 |
| Shareholders equity total | 36 402.76 | 42 713.15 | 43 042.69 | 35 566.29 | 44 044.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 119.28 | 170.64 | |||
| Current owed to group member | 13 041.32 | 8 343.74 | |||
| Other non-interest bearing current liabilities | 1 111.47 | 1 691.45 | |||
| Current liabilities total | 15 272.07 | 10 205.82 | |||
| Balance sheet total (liabilities) | 36 402.76 | 42 713.15 | 43 042.69 | 50 838.36 | 54 250.13 |
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