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XL-Byg Brejnholt Ry A/S — Credit Rating and Financial Key Figures

CVR number: 39351803
Kløftehøj 2, 8680 Ry
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 197.387 987.083 724.734 195.712 961.93
Employee benefit expenses-5 635.66-5 379.29-5 041.52-5 172.12-5 046.15
Total depreciation- 235.05- 230.29- 297.92- 272.40- 255.56
EBIT1 326.672 377.49-1 614.71-1 248.80-2 339.78
Other financial income123.82138.47227.34215.79112.81
Other financial expenses- 170.46- 234.43- 371.46- 313.82- 362.17
Pre-tax profit1 280.032 281.54-1 758.83-1 346.83-2 589.14
Income taxes- 284.52- 506.17377.67296.70565.86
Net earnings995.501 775.36-1 381.16-1 050.12-2 023.28

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure48.20
Intangible rights129.46
Intangible assets total129.4648.20
Land and waters573.18561.11549.04
Buildings536.97580.09
Machinery and equipment675.70333.86603.75388.27149.57
Tangible assets total1 248.88894.971 152.80925.24729.66
Other non-current investments-0.00
Investments total169.17172.97173.60173.60177.97
Non-current loans receivable72.3069.9064.90
Long term receivables total72.3069.9064.90
Finished products/goods8 348.5210 045.678 758.718 618.979 488.32
Inventories total8 348.5210 045.678 758.718 618.979 488.32
Current trade debtors4 998.943 758.712 149.292 654.461 705.24
Current amounts owed by group member comp.53.12129.87122.18497.02115.63
Current owed by particip. interest comp.4.2710.50
Prepayments and accrued income95.21327.89
Current other receivables231.02259.54369.30112.75257.94
Current deferred tax assets404.14288.68575.15
Short term receivables total5 287.364 158.623 044.903 648.122 981.84
Cash and bank deposits48.85283.6138.1654.4532.02
Cash and cash equivalents48.85283.6138.1654.4532.02
Balance sheet total (assets)15 232.2315 604.0313 240.4613 490.2813 474.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Retained earnings1 888.312 883.824 659.183 278.022 227.90
Profit of the financial year995.501 775.36-1 381.16-1 050.12-2 023.28
Shareholders equity total4 883.826 659.185 278.024 227.902 204.62
Provisions32.9715.558.02
Non-current liabilities total
Short-term capital loans2 000.00
Current loans from credit institutions2 427.184.011 600.924 011.284 447.88
Current trade creditors4 999.414 417.652 154.751 735.151 065.54
Current owed to participating38.28
Current owed to group member4.983 367.321 778.231 834.184 041.72
Short-term deferred tax liabilities286.23523.59
Other non-interest bearing current liabilities597.64578.442 420.521 681.771 714.96
Current liabilities total10 315.448 929.307 954.429 262.3811 270.09
Balance sheet total (liabilities)15 232.2415 604.0313 240.4613 490.2813 474.72
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