Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
XL-Byg A.M.B.A
ABA
Active
CVR 26864100
Holmstrupgårdvej 20, 8220
Brabrand
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2002 · 23 years old
57 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
XL-Byg A.M.B.A
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
8.0B
6.0B
4.0B
2.0B
-0.0B
2021: 6.5B
6.5B
2021
2022: 6.3B (-2% vs 2021)
6.3B
-2%
2022
2023: 5.4B (-15% vs 2022)
5.4B
-15%
2023
2024: 4.7B (-12% vs 2023)
4.7B
-12%
2024
2025: 3.7B (-21% vs 2024)
3.7B
-21%
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 6M (-33% vs 2022)
6M
-33%
2023
2024: 17M (+183% vs 2023)
17M
+183%
2024
2025: 9M (-47% vs 2024)
9M
-47%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
3.747.024
4.746.030
5.393.135
6.319.629
6.452.363
Staff expenses
-39.217
-39.699
-39.958
-39.907
-39.191
EBITDA
8.827
17.463
5.564
8.969
9.270
Depreciation & amort.
-7.530
-7.091
-4.912
-6.077
-7.356
EBIT
1.297
10.372
652
2.892
1.914
Net financials
817
2.098
617
-895
-972
Profit before tax
2.114
12.470
1.269
1.997
942
Tax
188
231
224
234
246
Net profit
1.926
12.239
1.045
1.763
696
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
746.195
1.133.566
1.084.667
1.128.709
1.219.040
Equity
24.348
250.579
238.516
239.252
254.628
Long-term debt
—
0
0
0
0
Short-term debt
721.220
882.402
845.503
888.637
963.362
Total debt
721.220
882.402
845.503
888.637
963.362
Financial ratios
5-year trend
EBITDA margin
0,2 %
This company
15,8 %
Market median
This company
Market median
99% below market
2021
2025
Equity ratio
3,3 %
This company
38,2 %
Market median
This company
Market median
91% below market
2021
2025
Return on equity
7,9 %
This company
18,4 %
Market median
This company
Market median
57% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
5,02×
This company
1,12×
Market median
This company
Market median
348% above market
2021
2025
Debt / equity
29,65×
This company
0,62×
Market median
This company
Market median
>999% above 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 A.M.B.A
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
