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XL-BYG Brejnholt Silkeborg A/S — Credit Rating and Financial Key Figures
CVR number: 30564421
Tietgensvej 24, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 292.00 | 21 624.00 | 13 610.00 | 13 485.16 | 11 589.04 |
| Employee benefit expenses | -9 639.00 | -9 541.99 | |||
| Total depreciation | -1 137.62 | -1 179.63 | |||
| EBIT | 6 472.00 | 8 428.00 | 2 140.00 | 2 708.54 | 867.42 |
| Other financial income | 176.34 | 160.32 | |||
| Other financial expenses | -1 096.60 | -1 025.38 | |||
| Pre-tax profit | 5 007.00 | 6 120.00 | 856.00 | 1 788.29 | 2.37 |
| Income taxes | - 454.33 | -64.33 | |||
| Net earnings | 5 007.00 | 6 120.00 | 856.00 | 1 333.96 | -61.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 958.31 | 22 675.00 | |||
| Buildings | 2 475.64 | 1 944.16 | |||
| Machinery and equipment | 972.84 | 1 107.86 | |||
| Tangible assets total | 24 406.79 | 25 727.02 | |||
| Investments total | 60 756.00 | 63 031.00 | 57 279.00 | ||
| Non-current loans receivable | 175.90 | 158.80 | |||
| Long term receivables total | 175.90 | 158.80 | |||
| Finished products/goods | 18 614.41 | 18 308.17 | |||
| Inventories total | 18 614.41 | 18 308.17 | |||
| Current trade debtors | 11 351.21 | 11 898.56 | |||
| Current amounts owed by group member comp. | 803.67 | 472.99 | |||
| Prepayments and accrued income | 264.88 | 243.23 | |||
| Current other receivables | 663.24 | 692.21 | |||
| Current deferred tax assets | 400.00 | ||||
| Short term receivables total | 13 083.01 | 13 706.99 | |||
| Cash and bank deposits | 4.44 | 7.97 | |||
| Cash and cash equivalents | 4.44 | 7.97 | |||
| Balance sheet total (assets) | 60 756.00 | 63 031.00 | 57 279.00 | 56 284.55 | 57 908.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 22 667.00 | 26 787.00 | 24 643.00 | 2 000.00 | 2 000.00 |
| Asset revaluation reserve | 1 610.63 | ||||
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | -5 007.00 | -6 120.00 | - 856.00 | 17 643.02 | 18 976.98 |
| Profit of the financial year | 5 007.00 | 6 120.00 | 856.00 | 1 333.96 | -61.96 |
| Shareholders equity total | 22 667.00 | 26 787.00 | 24 643.00 | 22 976.98 | 22 525.65 |
| Provisions | 793.85 | 1 311.61 | |||
| Non-current loans from credit institutions | 15 362.33 | 14 165.95 | |||
| Non-current liabilities total | 15 362.33 | 14 165.95 | |||
| Current loans from credit institutions | 8 996.98 | 12 451.67 | |||
| Current trade creditors | 6 296.16 | 5 619.04 | |||
| Current owed to group member | 604.57 | 754.58 | |||
| Short-term deferred tax liabilities | 292.97 | 0.85 | |||
| Other non-interest bearing current liabilities | 960.70 | 1 079.59 | |||
| Current liabilities total | 17 151.39 | 19 905.74 | |||
| Balance sheet total (liabilities) | 22 667.00 | 26 787.00 | 24 643.00 | 56 284.55 | 57 908.95 |
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