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XL-BYG Brejnholt Vejle A/S — Credit Rating and Financial Key Figures
CVR number: 28325606
Karetmagervej 7, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 695.00 | 6 268.00 | 12 446.14 | 14 270.83 | |
| Employee benefit expenses | -17 635.14 | -17 187.63 | |||
| Other operating expenses | - 367.62 | ||||
| Total depreciation | -1 924.33 | -1 851.99 | |||
| EBIT | 8 324.00 | 690.00 | -13 853.00 | -7 113.33 | -5 136.40 |
| Other financial income | 439.56 | 394.81 | |||
| Other financial expenses | -1 741.21 | -1 731.51 | |||
| Pre-tax profit | 6 345.00 | 555.00 | -11 097.00 | -8 414.98 | -6 473.11 |
| Income taxes | 1 831.65 | 1 407.55 | |||
| Net earnings | 6 345.00 | 555.00 | -11 097.00 | -6 583.33 | -5 065.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 014.79 | 1 016.03 | |||
| Machinery and equipment | 5 622.60 | 5 212.05 | |||
| Tangible assets total | 6 637.39 | 6 228.08 | |||
| Investments total | 65 495.00 | 71 454.00 | 64 343.00 | 6 204.00 | 6 359.10 |
| Non-current loans receivable | 368.60 | 357.40 | |||
| Long term receivables total | 368.60 | 357.40 | |||
| Finished products/goods | 26 445.21 | 26 425.28 | |||
| Inventories total | 26 445.21 | 26 425.28 | |||
| Current trade debtors | 24 888.28 | 19 592.77 | |||
| Current amounts owed by group member comp. | 4 723.95 | 1 386.30 | |||
| Prepayments and accrued income | 678.00 | 226.92 | |||
| Current other receivables | 1 416.14 | 1 043.42 | |||
| Current deferred tax assets | 1 767.15 | 1 275.54 | |||
| Short term receivables total | 33 473.52 | 23 524.95 | |||
| Cash and bank deposits | 64.84 | 39.00 | |||
| Cash and cash equivalents | 64.84 | 39.00 | |||
| Balance sheet total (assets) | 65 495.00 | 71 454.00 | 64 343.00 | 73 193.56 | 62 933.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 37 419.00 | 36 473.00 | 25 377.00 | 10 000.00 | 10 000.00 |
| Retained earnings | -6 345.00 | - 555.00 | 11 097.00 | 15 376.81 | 8 793.48 |
| Profit of the financial year | 6 345.00 | 555.00 | -11 097.00 | -6 583.33 | -5 065.55 |
| Shareholders equity total | 37 419.00 | 36 473.00 | 25 377.00 | 18 793.48 | 13 727.92 |
| Provisions | 157.33 | 25.32 | |||
| Capital loans | 5 000.00 | 5 000.00 | |||
| Non-current liabilities total | 5 000.00 | 5 000.00 | |||
| Current loans from credit institutions | 17 549.00 | 21 687.51 | |||
| Current trade creditors | 20 411.63 | 14 460.65 | |||
| Current owed to group member | 7 411.18 | 3 961.32 | |||
| Other non-interest bearing current liabilities | 3 870.94 | 4 071.09 | |||
| Current liabilities total | 49 242.75 | 44 180.56 | |||
| Balance sheet total (liabilities) | 37 419.00 | 36 473.00 | 25 377.00 | 73 193.56 | 62 933.80 |
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