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A/SActiveCVR 28325606Karetmagervej 7Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200533 employees
Revenue 2025
DKK 14,3M
+15% vs 2024
EBITDA margin
-23.0%
+37% vs 2024
Equity ratio
21.8%
Financial strength
Net profit 2025
DKK -5,1M
+23% vs 2024
| Revenue | DKK 14,3M | +15% |
| EBITDA | DKK -3,3M | +37% |
| Net profit | DKK -5,1M | +23% |
| Total assets | DKK 62,9M | -13% |
| Equity | DKK 13,7M | -27% |
| Employees | 33 | — |
Legal name
XL-BYG Brejnholt Vejle A/S
CVR number
28325606
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
14. januar 2005
Share capital
DKK 10.000.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et medlem af bestyrelsen, at bestyrelsens formand i forening med et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive trælasthandel og byggemarkedsvirksomhed samt anden beslægtet virksomhed.
Address
Karetmagervej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.280 | 24.041 | 21.085 | 22.566 | 19.563 | 19.923 | 21.501 | 22.668 | 29.679 | 21.217 | 7.204 | 12.446 | 14.271 |
| Staff expenses | -16.526 | -18.496 | -19.274 | -18.249 | -19.054 | -18.044 | -17.588 | -17.661 | -20.540 | -19.756 | -20.130 | -17.635 | -17.188 |
| EBITDA | 3.754 | 5.545 | 1.811 | 4.317 | 509 | 1.880 | 3.914 | 5.006 | 9.139 | 1.461 | -12.926 | -5.189 | -3.284 |
| Depreciation & amort. | -1.033 | -788 | -519 | -384 | -553 | -533 | -639 | -660 | -816 | -770 | -927 | -1.924 | -1.852 |
| EBIT | 2.721 | 4.757 | 1.292 | 3.933 | -44 | 1.346 | 3.275 | 4.346 | 8.324 | 690 | -13.853 | -7.113 | -5.136 |
| Net financials | 701 | 0 | 1.059 | 867 | 703 | -219 | 241 | 671 | -79 | 248 | -286 | -1.302 | -1.337 |
| Profit before tax | 3.421 | 4.757 | 2.351 | 4.800 | 660 | 1.128 | 3.516 | 5.017 | 8.245 | 938 | -14.139 | -8.415 | -6.473 |
| Tax | 909 | 1.266 | 642 | 1.091 | 174 | 263 | 820 | 1.162 | 1.900 | 384 | -3.043 | -1.832 | -1.408 |
| Net profit | 2.513 | 3.491 | 1.709 | 3.709 | 485 | 865 | 2.696 | 3.855 | 6.345 | 555 | -11.097 | -6.583 | -5.066 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.674 | 56.235 | 65.869 | 60.116 | 65.178 | 64.475 | 57.648 | 58.570 | 65.495 | 71.454 | 64.343 | 72.082 | 62.934 |
| Equity | 26.263 | 28.254 | 26.964 | 28.673 | 26.158 | 27.022 | 29.719 | 32.573 | 37.419 | 36.473 | 25.377 | 18.793 | 13.728 |
| Long-term debt | 140 | 173 | 164 | 91 | 49 | 16 | 568 | 1.445 | 0 | 0 | 0 | 5.000 | 5.000 |
| Short-term debt | 33.411 | 27.981 | 38.905 | 31.444 | 39.020 | 37.453 | 27.316 | 24.453 | 28.016 | 34.934 | 38.745 | 48.131 | 44.181 |
| Total debt | 33.411 | 27.981 | 38.905 | 31.444 | 39.020 | 37.453 | 27.884 | 25.898 | 28.016 | 34.934 | 38.745 | 53.131 | 49.181 |
EBITDA margin
-23.0%
This company
15.8%
Market median
-246% vs market
20132025
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20132025
Return on equity
-36.9%
This company
18.4%
Market median
-301% vs market
20132025
Net profit margin
-35.5%
This company
8.1%
Market median
-538% vs market
20132025
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20132025
Debt / equity
3.58×
This company
0.62×
Market median
-477% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BREJNHOLT HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
NORDIC CENTER A/S | Company | 33.3% | 33.3% | 2016 |
GRAM HOLDING AF 15/3 2004 ApS | Company | 10.0% | 10.0% | 2005 |
XL-Byg Brejnholt A/S | Company | 33.3% | 33.3% | 2005 |
VEJEN TRÆLASTHANDEL A/S | Company | 33.3% | 33.3% | 2006 |
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NORDIC CENTER A/S
XL-BYG Brejnholt Vejle A/S Board members of XL-BYG Brejnholt Vejle A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Høgsberg Knudsen | Management | 0 companies |
| Jan Elneff Lauridsen | Board of Directors | 0 companies |
| John Robert Ravn | Board of Directors | 0 companies |
| Poul Anker Ravn | Board of Directors | 0 companies |
| Gynther Kohls | Board of Directors | 0 companies |
| Claus Madsen | Board of Directors | 0 companies |
| Robin Morrison Brejnholt | Chairman | 0 companies |
| Lars Lausten | Board of Directors | 0 companies |
| Mogens Gram | Board of Directors | 0 companies |
| Gert Hedegaard Hansen | Board of Directors | 0 companies |
| Peder Christian Brejnholt | Board of Directors | 0 companies |
| Hannah Morrison Brejnholt Tranberg | Board of Directors | 0 companies |