Skip to content
Riskpilot
← Back to search
Sign in
Get full access
XL-FAXE TRÆLAST & PROFFCENTER A/S
A/S
Dissolved
CVR 29618712
Industriparken 16, 4640
Faxe
Engroshandel med træ, trælast og byggematerialer
· NACE 467310
Est. 2006
11 employees
Watchlist
Share
Denmark
/
Companies
/
Engroshandel med træ, trælast og byggematerialer
/
XL-FAXE TRÆLAST & PROFFCENTER A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
5M
2018
5M
2019
5M
2020
5M
2021
9M
2022
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2018
1M
2019
1M
2020
1M
2021
3M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
5.179
4.765
4.872
5.400
8.603
Staff expenses
-4.096
-4.050
-4.103
-4.744
-5.258
EBITDA
1.083
715
769
656
3.345
Depreciation & amort.
-256
-262
-321
-280
-328
EBIT
827
453
448
376
3.016
Net financials
-343
-230
-237
-219
-210
Profit before tax
484
223
212
157
2.806
Tax
110
49
47
35
619
Net profit
374
174
165
122
2.188
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
22.064
22.744
21.862
24.919
27.509
Equity
5.116
6.055
6.219
6.341
8.528
Long-term debt
8.681
8.176
4.981
4.710
4.441
Short-term debt
7.817
7.799
9.900
13.055
13.396
Total debt
16.498
15.975
14.881
17.765
17.836
Financial ratios
5-year trend
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
2018
2022
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
2018
2022
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
2018
2022
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
2018
2022
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2018
2022
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
More on XL-FAXE TRÆLAST & PROFFCENTER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
