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XL-BYG Brejnholt Aarhus A/S
A/S
Dissolved
CVR 37274763
Søren Nymarks Vej 6X, 8270
Højbjerg
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2015
27 employees
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Wholesale of wood, construction materials and sanitary equipment
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XL-BYG Brejnholt Aarhus A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
20M
29M
39M
30M
2020
33M
2021
34M
2022
26M
2023
11M
2024
EBITDA
DKK millions
0M
5M
10M
16M
21M
15M
2020
15M
2021
18M
2022
12M
2023
-2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
30.200
32.687
33.628
26.231
10.805
Staff expenses
-15.264
-17.513
-15.836
-14.197
-12.677
EBITDA
14.935
15.174
17.792
12.034
-1.872
Depreciation & amort.
-1.372
-1.318
-1.418
-1.473
-1.543
EBIT
13.563
13.856
16.374
10.561
-3.415
Net financials
714
1.261
904
727
-367
Profit before tax
14.277
15.117
17.278
11.288
-3.783
Tax
3.252
3.389
3.934
2.693
-371
Net profit
11.025
11.728
13.344
8.595
-3.412
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
74.982
102.217
103.350
100.392
144.968
Equity
43.559
50.286
61.630
66.225
69.321
Long-term debt
871
103
856
662
467
Short-term debt
30.552
51.827
40.863
33.504
75.179
Total debt
31.423
51.931
41.719
34.166
75.646
Financial ratios
5-year trend
EBITDA margin
-17.3%
This company
15.8%
Market median
-209% vs market
2020
2024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
2020
2024
Net profit margin
-31.6%
This company
8.1%
Market median
-490% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on XL-BYG Brejnholt Aarhus A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
