Riskpilot← Back to searchSign inGet full accessXELLA DANMARK A/S
A/SActiveCVR 37150711Lysholt Allé 11Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 196623 employees
Revenue 2025
DKK 23,5M
+1% vs 2024
EBITDA margin
34.3%
+6% vs 2024
Equity ratio
51.1%
Financial strength
Net profit 2025
DKK 5M
-7% vs 2024
| Revenue | DKK 23,5M | +1% |
| EBITDA | DKK 8,1M | +6% |
| Net profit | DKK 5M | -7% |
| Total assets | DKK 143,8M | +2% |
| Equity | DKK 73,4M | +7% |
| Employees | 23 | — |
Legal name
XELLA DANMARK A/S
CVR number
37150711
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
8. september 1966
Share capital
DKK 8.300.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening, såfremt selskabet har flere direktører. Såfremt selskabet kun har én direktør, tegnes selskabet af direktøren i forening med bestyrelsens formand.
Company purpose
Selskabets formål er at opføre og drive en eller flere kalksandstensfabrikker samt at drive anden fabrikations- virksomhed, byggevirksomhed, handel, transportvirksomhed og landbrug samt være interesseret i lignende virksom- heder
Address
Lysholt Allé 11
Phone
+4575895066
Email
xella-danmark@xella.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.287 | -3.330 | 2.281 | 18.562 | 18.307 | 20.611 | 22.080 | 23.817 | 25.677 | 28.731 | 31.522 | 25.108 | 23.323 | 23.466 |
| Staff expenses | -12.297 | -12.714 | -14.460 | -13.805 | -14.313 | -15.643 | -16.059 | -17.005 | -18.878 | -19.990 | -21.633 | -18.631 | -15.687 | -15.406 |
| EBITDA | -15.584 | -16.044 | -12.180 | 4.756 | 3.995 | 4.968 | 6.021 | 6.812 | 6.799 | 8.741 | 9.889 | 6.477 | 7.636 | 8.060 |
| Depreciation & amort. | -337 | -157 | -119 | -131 | -150 | -130 | -107 | -182 | -324 | -223 | -135 | -188 | -153 | -122 |
| EBIT | -15.921 | -16.201 | -12.299 | 4.625 | 3.844 | 4.837 | 5.914 | 6.630 | 6.475 | 8.518 | 9.754 | 6.289 | 7.483 | 7.938 |
| Net financials | -810 | -1.030 | -1.393 | -1.614 | -629 | -830 | -1.124 | -1.248 | -717 | -968 | -1.218 | -512 | -615 | -1.514 |
| Profit before tax | -16.731 | -17.231 | -13.692 | 3.011 | 3.215 | 4.008 | 4.790 | 5.382 | 5.757 | 7.550 | 8.536 | 5.777 | 6.868 | 6.423 |
| Tax | -0 | -0 | -0 | 511 | 696 | 912 | 1.071 | 1.165 | 1.313 | 1.707 | 1.862 | 1.312 | 1.536 | 1.450 |
| Net profit | -16.731 | -17.231 | -13.692 | 2.500 | 2.519 | 3.095 | 3.719 | 4.217 | 4.444 | 5.844 | 6.674 | 4.465 | 5.333 | 4.973 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.578 | 47.660 | 58.394 | 64.323 | 80.902 | 98.581 | 105.600 | 109.545 | 104.948 | 127.120 | 132.044 | 112.251 | 140.735 | 143.782 |
| Equity | -17.945 | -35.177 | -48.869 | 28.132 | 30.651 | 33.746 | 37.465 | 41.683 | 46.127 | 51.971 | 58.644 | 63.109 | 68.442 | 73.415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 504 | 1.598 | 1.596 | 0 | 0 | 0 | 0 |
| Short-term debt | 61.673 | 78.836 | 105.262 | 36.192 | 50.245 | 64.788 | 67.983 | 67.324 | 57.183 | 73.502 | 73.376 | 49.031 | 72.160 | 70.311 |
| Total debt | 61.673 | 78.836 | 105.262 | 36.192 | 50.245 | 64.788 | 67.983 | 67.827 | 58.781 | 75.098 | 73.376 | 49.031 | 72.160 | 70.311 |
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
20122025
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20122025
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122025
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
20122025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122025
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20122025
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
FR Management | Management | 2004 | — | — |
HJ Management | Management | 2006 | — | — |
CR Management | Management | 2009 | — | — |
FW Management | Management | 1966 | — | — |
NJ Management | Management | 2007 | — | — |
JG Deputy | Deputy | 1966 | — | — |
JT Management | Management | 2007 | — | — |
FL Management | Management | 2016 | — | — |
GK Management | Management | 1966 | — | — |
VJ Management | Management | 1966 | — | — |
FF Management | Management | 2007 | — | — |
KM Deputy | Deputy | 2000 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
JB | Deputy | 1966 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1966 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1966 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1966 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 1966 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1966 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of XELLA DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Theodor Brinkhege | Chief Executive Officer | 0 companies |
| Fritz Rolf Ditscher | Management | 0 companies |
| Heiko Joachim Karschti | Management | 0 companies |
| Casper Rasmussen | Management | 0 companies |
| Flemming Weisz | Management | 0 companies |
| Niels Jørgen Pallesen | Management | 0 companies |
| Jørgen Gram Frederiksen | Deputy | 0 companies |
| Jürgen Telke | Management | 0 companies |
| Fredrik Lennart Ingvar Johansson | Management | 0 companies |
| Gert Karsten Pedersen | Management | 0 companies |
| Verner Jensen | Management | 0 companies |
| Frank Fuchs | Management | 0 companies |
| Kai Mortensen | Deputy | 0 companies |
| Preben Baltzer Hansen | Chief Executive Officer | 0 companies |
| Jørgen Bojstrup Kristensen | Deputy | 0 companies |
| Bent Erik Pihl-Andersen | Board of Directors | 0 companies |
| Lars Boje Frederiksen | Board of Directors | 0 companies |
| Erling Jensen | Board of Directors | 0 companies |
| Frode Jakobsen | Board of Directors | 0 companies |
| Hans-Jürgen Elmar Wiecha | Board of Directors | 0 companies |
| Oliver Esper | Board of Directors | 0 companies |
| Christophe Clemente | Chairman | 0 companies |
| Radmila Petrovic | Board of Directors | 0 companies |
| Johann Christoph Stachow | Board of Directors | 0 companies |
| Joachim Fabritius | Chairman | 0 companies |
| Jens Carlo Jensen | Board of Directors | 0 companies |
| Boudewijn Stephanus van der Brink | Chairman | 0 companies |
| Bøje Smedegaard | Board of Directors | 0 companies |
| Jan Buck-Emden | Chairman | 0 companies |
| Benny Knudsen | Board of Directors | 0 companies |
| Poul Birger Hedegaard | Chairman | 0 companies |
| Thomas Edgar Krausch | Board of Directors | 0 companies |
| Tage Engelbrecht Svendsen | Board of Directors | 0 companies |
| Jaroslaw Bures | Board of Directors | 0 companies |
| Eckhard Wilhelm Diethard Röpcke | Chairman | 0 companies |
| Niels de Wolff | Chairman | 0 companies |
| Markus Schaub | Board of Directors | 0 companies |
| Olai Klarup | Board of Directors | 0 companies |
| Dr. Jens Kimmig | Board of Directors | 0 companies |
| Manfred Eggemann | Board of Directors | 0 companies |
| Poul Ejnar Vind | Board of Directors | 0 companies |