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XELLA DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 37150711
Lysholt Allé 11, 7100 Vejle
xella-danmark@xella.com
tel: 75896030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 731.00 | 31 238.00 | 25 802.00 | 23 801.67 | 23 465.56 |
| Employee benefit expenses | -16 165.67 | -15 405.78 | |||
| Total depreciation | - 152.86 | - 122.19 | |||
| EBIT | 8 518.00 | 9 754.00 | 6 289.00 | 7 483.14 | 7 937.58 |
| Other financial income | 525.45 | 181.06 | |||
| Other financial expenses | -1 140.14 | -1 695.38 | |||
| Pre-tax profit | 5 844.00 | 6 674.00 | 4 465.00 | 6 868.45 | 6 423.27 |
| Income taxes | -1 535.93 | -1 450.13 | |||
| Net earnings | 5 844.00 | 6 674.00 | 4 465.00 | 5 332.52 | 4 973.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 8.86 | ||||
| Intangible assets total | 8.86 | ||||
| Machinery and equipment | 152.88 | 141.70 | |||
| Tangible assets total | 152.88 | 141.70 | |||
| Investments total | 127 120.00 | 132 044.00 | 112 251.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 33 476.52 | 40 930.78 | |||
| Inventories total | 33 476.52 | 40 930.78 | |||
| Current trade debtors | 26 405.08 | 50 228.81 | |||
| Current amounts owed by group member comp. | 17 664.38 | 7 011.12 | |||
| Prepayments and accrued income | 820.61 | 455.49 | |||
| Current other receivables | 36.50 | 37.09 | |||
| Short term receivables total | 44 926.57 | 57 732.51 | |||
| Cash and bank deposits | 62 170.27 | 44 976.56 | |||
| Cash and cash equivalents | 62 170.27 | 44 976.56 | |||
| Balance sheet total (assets) | 127 120.00 | 132 044.00 | 112 251.00 | 140 735.10 | 143 781.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51 971.00 | 58 644.00 | 63 109.00 | 8 300.00 | 8 300.00 |
| Retained earnings | -5 844.00 | -6 674.00 | -4 465.00 | 54 809.19 | 60 141.71 |
| Profit of the financial year | 5 844.00 | 6 674.00 | 4 465.00 | 5 332.52 | 4 973.14 |
| Shareholders equity total | 51 971.00 | 58 644.00 | 63 109.00 | 68 441.71 | 73 414.85 |
| Provisions | 132.95 | 55.94 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 34 888.26 | 33 024.09 | |||
| Current owed to group member | 24 649.65 | 31 111.58 | |||
| Short-term deferred tax liabilities | 762.95 | 787.48 | |||
| Other non-interest bearing current liabilities | 11 859.59 | 5 387.62 | |||
| Current liabilities total | 72 160.45 | 70 310.76 | |||
| Balance sheet total (liabilities) | 51 971.00 | 58 644.00 | 63 109.00 | 140 735.10 | 143 781.55 |
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