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XL-Byg Brejnholt Bjergmark A/S
A/S
Dissolved
CVR 17199102
Hovedgaden 1A, 4050
Skibby
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1993
45 employees
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Wholesale of wood, construction materials and sanitary equipment
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XL-Byg Brejnholt Bjergmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
16M
23M
31M
27M
2021
24M
2022
20M
2023
19M
2024
20M
2025
EBITDA
DKK millions
0M
3M
7M
10M
14M
12M
2021
9M
2022
5M
2023
6M
2024
5M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
27.335
24.154
19.537
18.976
20.211
Staff expenses
-15.231
-15.006
-14.955
-13.337
-15.166
EBITDA
12.104
9.148
4.555
5.639
5.045
Depreciation & amort.
-1.541
-2.021
-2.445
-2.464
-2.486
EBIT
10.563
7.127
2.109
3.175
2.559
Net financials
-357
-375
-799
-863
-515
Profit before tax
10.206
6.751
1.310
2.313
2.044
Tax
2.264
1.494
308
523
610
Net profit
7.942
5.258
1.002
1.790
1.434
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
56.626
61.118
65.474
70.013
78.898
Equity
21.470
26.728
27.730
28.520
34.680
Long-term debt
11.651
10.670
19.447
18.109
17.033
Short-term debt
21.843
22.141
16.739
21.900
24.545
Total debt
33.494
32.810
36.186
40.009
41.578
Financial ratios
5-year trend
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
2021
2025
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2021
2025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2021
2025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2021
2025
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on XL-Byg Brejnholt Bjergmark A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
