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XL-Byg Brejnholt Horsens-Hornsyld A/S — Credit Rating and Financial Key Figures
CVR number: 28319967
Nørregade 28, 8783 Hornsyld
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 17 157.11 | 17 582.56 | 15 327.30 | |
| Employee benefit expenses | -15 506.94 | -14 815.93 | -17 162.58 | |
| Other operating expenses | -42.40 | |||
| Total depreciation | -1 859.51 | -1 599.12 | -1 397.91 | |
| EBIT | 6 917.00 | - 209.34 | 1 167.51 | -3 275.60 |
| Other financial income | 243.07 | 248.99 | 195.47 | |
| Other financial expenses | -1 435.71 | -1 289.72 | -1 224.00 | |
| Pre-tax profit | 4 890.00 | -1 401.98 | 126.78 | -4 304.13 |
| Income taxes | 224.52 | - 107.56 | 864.26 | |
| Net earnings | 4 890.00 | -1 177.45 | 19.22 | -3 439.87 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 179.78 | 2 659.47 | 2 139.15 | |
| Machinery and equipment | 2 221.23 | 1 885.43 | 1 079.96 | |
| Advance payments and construction in progress | 26.80 | |||
| Other tangible assets | 925.50 | 631.06 | 1 361.54 | |
| Tangible assets total | 6 326.52 | 5 175.97 | 4 607.45 | |
| Investments total | 63 267.00 | 781.82 | 781.82 | 788.48 |
| Non-current loans receivable | 266.80 | 296.00 | 334.40 | |
| Long term receivables total | 266.80 | 296.00 | 334.40 | |
| Finished products/goods | 31 785.69 | 30 335.52 | 30 021.07 | |
| Inventories total | 31 785.69 | 30 335.52 | 30 021.07 | |
| Current trade debtors | 10 162.76 | 13 554.67 | 13 613.90 | |
| Current amounts owed by group member comp. | 387.75 | 1 316.30 | 1 043.66 | |
| Prepayments and accrued income | 106.40 | 232.88 | 285.99 | |
| Current other receivables | 626.54 | 1 120.13 | 789.89 | |
| Current deferred tax assets | 295.59 | 826.21 | ||
| Short term receivables total | 11 579.04 | 16 223.98 | 16 559.65 | |
| Cash and bank deposits | 75.53 | 76.36 | 66.82 | |
| Cash and cash equivalents | 75.53 | 76.36 | 66.82 | |
| Balance sheet total (assets) | 63 267.00 | 50 815.40 | 52 889.65 | 52 377.87 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 23 128.00 | 12 353.00 | 12 353.00 | 12 353.00 |
| Retained earnings | -4 890.00 | 9 940.45 | 8 763.00 | 8 782.22 |
| Profit of the financial year | 4 890.00 | -1 177.45 | 19.22 | -3 439.87 |
| Shareholders equity total | 23 128.00 | 21 116.00 | 21 135.22 | 17 695.35 |
| Provisions | 57.50 | 42.58 | 4.52 | |
| Capital loans | 5 000.00 | |||
| Non-current leasing loans | 622.97 | 396.12 | 1 112.43 | |
| Non-current liabilities total | 5 622.97 | 396.12 | 1 112.43 | |
| Current loans from credit institutions | 8 355.32 | 9 585.27 | 12 651.24 | |
| Current trade creditors | 10 876.14 | 12 312.20 | 7 671.76 | |
| Current owed to group member | 718.92 | 3 004.70 | 5 417.09 | |
| Short-term deferred tax liabilities | 122.48 | |||
| Other non-interest bearing current liabilities | 4 047.97 | 6 291.08 | 7 825.48 | |
| Accruals and deferred income | 20.57 | |||
| Current liabilities total | 24 018.93 | 31 315.73 | 33 565.57 | |
| Balance sheet total (liabilities) | 23 128.00 | 50 815.40 | 52 889.65 | 52 377.87 |
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