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XL-Byg Brejnholt Horsens-Hornsyld A/S
A/S
Dissolved
Advertising protection
CVR 28319967
Nørregade 28, 8783
Hornsyld
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2004 · 21 years old
38 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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XL-Byg Brejnholt Horsens-Hornsyld A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
27M
2021
21M
2022
18M
2023
18M
2024
15M
2025
EBITDA
DKK millions
11M
8M
4M
1M
-3M
9M
2021
2M
-78%
2022
2M
0%
2023
3M
+50%
2024
-2M
-167%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
27.034
20.751
18.309
17.583
15.327
Staff expenses
-18.264
-19.018
-16.659
-14.816
-17.163
EBITDA
8.770
1.734
1.650
2.767
-1.878
Depreciation & amort.
-1.853
-1.848
-1.860
-1.599
-1.398
EBIT
6.917
-115
-209
1.168
-3.276
Net financials
-623
-890
-1.193
-1.041
-1.029
Profit before tax
6.294
-1.004
-1.402
127
-4.304
Tax
1.404
-170
-225
108
-864
Net profit
4.890
-834
-1.177
19
-3.440
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
63.267
63.673
50.815
53.013
52.378
Equity
23.128
22.293
21.116
21.135
17.695
Long-term debt
1.192
5.910
5.623
396
1.112
Short-term debt
38.735
35.344
24.019
31.439
33.566
Total debt
39.928
41.253
29.642
31.835
34.678
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-12.3%
This company
2021
2025
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
-19.4%
This company
18.4%
Market median
-205% vs market
2021
2025
Net profit margin (of gross profit)
-22.4%
This company
2021
2025
Asset turnover (of gross profit)
0.29×
This company
2021
2025
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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 Horsens-Hornsyld A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
