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Norlys Energi A/S
A/S
Active
CVR 25118359
Gasværksvej 25, 9000
Aalborg
Trade of electricity
·
NACE 3515
Est. 1999 · 26 years old
152 employees
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Companies
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Trade of electricity
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Norlys Energi A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
15B
12B
7.7B
3.8B
0B
2021: 6.4B
6.4B
2021
2022: 12B (+94% vs 2021)
12B
+94%
2022
2023: 7.1B (-43% vs 2022)
7.1B
-43%
2023
2024: 5.8B (-18% vs 2023)
5.8B
-18%
2024
2025: 5.9B (+1% vs 2024)
5.9B
+1%
2025
EBITDA
DKK millions
373M
202M
31M
-140M
-311M
2021: 209M
209M
2021
2022: -176M (-184% vs 2021)
-176M
-184%
2022
2023: 238M (+235% vs 2022)
238M
+235%
2023
2024: 119M (-50% vs 2023)
119M
-50%
2024
2025: 96M (-19% vs 2024)
96M
-19%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
5.877.355
5.826.232
7.069.513
12.338.360
6.353.018
Staff expenses
-186.389
-175.145
-155.640
-130.449
-122.536
EBITDA
96.064
119.130
237.679
-176.196
208.853
Depreciation & amort.
-102.149
-92.572
-34.510
-54.524
-37.227
EBIT
-6.085
26.558
203.169
-230.720
171.626
Net financials
-94.841
-17.752
-65.993
44.338
27.666
Profit before tax
-100.926
8.806
137.176
-186.382
199.292
Tax
51.274
81.797
42.581
-86.121
44.348
Net profit
-152.200
-72.991
94.595
-100.261
154.944
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.232.905
2.279.586
2.283.043
4.026.681
4.328.969
Equity
524.914
711.754
715.412
1.105.043
1.723.009
Long-term debt
0
0
0
0
0
Short-term debt
1.702.857
1.565.954
1.555.478
2.860.086
2.575.429
Total debt
1.702.857
1.565.954
1.555.478
2.860.086
2.575.429
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2021
2025
Equity ratio
23,5 %
This company
38,2 %
Market median
This company
Market median
38% below market
2021
2025
Return on equity
-29,0 %
This company
18,4 %
Market median
This company
Market median
258% below market
2021
2025
Net profit margin
-2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2021
2025
Asset turnover
2,63×
This company
1,12×
Market median
This company
Market median
135% above market
2021
2025
Debt / equity
3,25×
This company
0,62×
Market median
This company
Market median
424% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Norlys Energi A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
