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XELLA DANMARK A/S
A/S
Active
CVR 37150711
Lysholt Allé 11, 7100
Vejle
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1966 · 59 years old
25 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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XELLA DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
28M
37M
29M
2021
32M
2022
25M
2023
23M
2024
23M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
9M
2021
10M
+11%
2022
6M
-40%
2023
8M
+33%
2024
8M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
28.731
31.522
25.108
23.323
23.466
Staff expenses
-19.990
-21.633
-18.631
-15.687
-15.406
EBITDA
8.741
9.889
6.477
7.636
8.060
Depreciation & amort.
-223
-135
-188
-153
-122
EBIT
8.518
9.754
6.289
7.483
7.938
Net financials
-968
-1.218
-512
-615
-1.514
Profit before tax
7.550
8.536
5.777
6.868
6.423
Tax
1.707
1.862
1.312
1.536
1.450
Net profit
5.844
6.674
4.465
5.333
4.973
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
127.120
132.044
112.251
140.735
143.782
Equity
51.971
58.644
63.109
68.442
73.415
Long-term debt
1.596
0
0
0
0
Short-term debt
73.502
73.376
49.031
72.160
70.311
Total debt
75.098
73.376
49.031
72.160
70.311
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34.3%
This company
2021
2025
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
2021
2025
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2021
2025
Net profit margin (of gross profit)
21.2%
This company
2021
2025
Asset turnover (of gross profit)
0.16×
This company
2021
2025
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 XELLA DANMARK 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
