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XL-Byg Brejnholt Bjergmark A/S — Credit Rating and Financial Key Figures
CVR number: 17199102
Hovedgaden 1 A, 4050 Skibby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 335.00 | 23 700.00 | 18 880.00 | 18 976.17 | 20 210.75 |
| Employee benefit expenses | -13 337.14 | -15 166.20 | |||
| Total depreciation | -2 463.63 | -2 485.81 | |||
| EBIT | 10 563.00 | 7 127.00 | 2 109.00 | 3 175.40 | 2 558.74 |
| Other financial income | 255.55 | 445.63 | |||
| Other financial expenses | -1 118.07 | - 960.71 | |||
| Pre-tax profit | 7 942.00 | 5 258.00 | 1 002.00 | 2 312.88 | 2 043.67 |
| Income taxes | - 522.96 | - 610.11 | |||
| Net earnings | 7 942.00 | 5 258.00 | 1 002.00 | 1 789.91 | 1 433.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 29 268.98 | 34 045.00 | |||
| Machinery and equipment | 3 676.42 | 2 478.21 | |||
| Tangible assets total | 32 945.40 | 36 523.21 | |||
| Investments total | 56 626.00 | 61 118.00 | 65 474.00 | ||
| Non-current loans receivable | 248.40 | 265.10 | |||
| Long term receivables total | 248.40 | 265.10 | |||
| Finished products/goods | 22 362.20 | 22 570.24 | |||
| Inventories total | 22 362.20 | 22 570.24 | |||
| Current trade debtors | 12 811.65 | 16 287.09 | |||
| Current amounts owed by group member comp. | 1 021.74 | 2 392.87 | |||
| Prepayments and accrued income | 6.97 | 315.61 | |||
| Current other receivables | 389.00 | 499.68 | |||
| Short term receivables total | 14 229.36 | 19 495.24 | |||
| Cash and bank deposits | 184.31 | 44.27 | |||
| Cash and cash equivalents | 184.31 | 44.27 | |||
| Balance sheet total (assets) | 56 626.00 | 61 118.00 | 65 474.00 | 69 969.67 | 78 898.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 21 470.00 | 26 728.00 | 27 730.00 | 7 000.00 | 7 000.00 |
| Asset revaluation reserve | 4 726.93 | ||||
| Retained earnings | -7 942.00 | -5 258.00 | -1 002.00 | 19 729.86 | 21 519.78 |
| Profit of the financial year | 7 942.00 | 5 258.00 | 1 002.00 | 1 789.91 | 1 433.55 |
| Shareholders equity total | 21 470.00 | 26 728.00 | 27 730.00 | 28 519.78 | 34 680.26 |
| Provisions | 1 484.00 | 2 640.04 | |||
| Non-current loans from credit institutions | 18 109.12 | 17 033.21 | |||
| Non-current liabilities total | 18 109.12 | 17 033.21 | |||
| Current loans from credit institutions | 4 855.02 | 5 008.26 | |||
| Current trade creditors | 9 529.43 | 10 357.08 | |||
| Current owed to group member | 3 845.29 | 4 863.92 | |||
| Short-term deferred tax liabilities | 596.77 | 507.47 | |||
| Other non-interest bearing current liabilities | 3 030.27 | 3 807.83 | |||
| Current liabilities total | 21 856.77 | 24 544.56 | |||
| Balance sheet total (liabilities) | 21 470.00 | 26 728.00 | 27 730.00 | 69 969.67 | 78 898.06 |
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