Riskpilot← Back to searchSign inGet full accessNorlys Group A/S
A/SActiveCVR 25482190Tietgensvej 4Activities of head offices · NACE 7010Est. 2000286 employees
Revenue 2024
DKK 2,2B
+15% vs 2023
EBITDA margin
0.3%
+106% vs 2023
Equity ratio
85.6%
Financial strength
Net profit 2024
DKK -594,6M
-1475% vs 2023
| Revenue | DKK 2,2B | +15% |
| EBITDA | DKK 7,4M | +106% |
| Net profit | DKK -594,6M | -1475% |
| Total assets | DKK 23,6B | +4% |
| Equity | DKK 20,2B | -5% |
| Employees | 286 | — |
Legal name
Norlys Group A/S
CVR number
25482190
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
30. juni 2000
Share capital
DKK 100.000.000
Employees
286 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsens formand, eller af direktøren i forening med 2 bestyrelsesmedlemmer, eller af bestyrelsens formand i forening med 2 bestyrelsesmedlemmer, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje kapitalandele i andre virksomheder samt at levere serviceydelser til andre selskaber, herunder navnlig koncernforbundne selskaber, samt al virksomhed, som efter bestyrelsens vurdering har forbindelse dermed.
Address
Tietgensvej 4
Phone
+4570115000
Email
se@se.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.723 | 47.484 | 54.864 | 39.531 | 40.348 | 1.553.707 | 1.498.929 | 1.856.630 | 1.928.905 | 2.214.484 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -346.033 | -398.416 | -453.030 | -453.029 | -503.364 |
| EBITDA | 5.160 | -5.526 | 5.228 | 12.876 | -9.697 | 1.010 | -37.551 | -194.652 | -129.828 | 7.392 |
| Depreciation & amort. | -19.929 | -17.853 | -18.698 | -15.406 | -126.481 | -79.850 | -49.805 | -43.331 | -53.489 | -131.020 |
| EBIT | -14.769 | -23.379 | -13.470 | -2.530 | -136.178 | -78.840 | -87.356 | -237.983 | -183.317 | -123.628 |
| Net financials | -21.332 | -1.196.710 | 239.203 | 474.288 | 183.158 | -21.759 | 530.458 | 9.858.010 | 288.557 | -360.114 |
| Profit before tax | -36.101 | -1.220.089 | 225.733 | 471.758 | 46.980 | -100.599 | 443.102 | 9.597.590 | 73.573 | -571.049 |
| Tax | 7.557 | -2.887 | 1.492 | -27.744 | -723 | -8.951 | -34.418 | -68.463 | 30.313 | 23.565 |
| Net profit | -43.658 | -1.217.202 | 224.241 | 499.502 | 47.703 | -91.648 | 477.520 | 9.666.053 | 43.260 | -594.614 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.788.010 | 7.097.363 | 7.240.039 | 7.649.532 | 8.967.567 | 15.475.598 | 18.528.127 | 30.748.264 | 22.633.724 | 23.609.416 |
| Equity | 8.343.479 | 6.973.731 | 6.617.313 | 7.154.763 | 7.092.076 | 11.873.353 | 13.246.641 | 18.788.770 | 21.172.818 | 20.216.674 |
| Long-term debt | 109.278 | 106.933 | 103.105 | 99.859 | 96.289 | 161.934 | 149.622 | 144.687 | 135.142 | 1.704.676 |
| Short-term debt | 334.827 | 13.782 | 515.101 | 394.910 | 1.771.122 | 3.431.480 | 5.104.042 | 11.791.135 | 1.305.457 | 1.643.794 |
| Total debt | 444.105 | 120.715 | 618.206 | 494.769 | 1.867.411 | 3.593.414 | 5.253.664 | 11.935.822 | 1.440.599 | 3.348.470 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20152024
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
20152024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20152024
Net profit margin
-26.9%
This company
8.1%
Market median
-432% vs market
20152024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20152024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
GV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AM Management | Management | 2024 | — | — |
VE Founder | Founder | 2004 | — | — |
LH Management | Management | 2006 | — | — |
SV Deputy | Deputy | 2006 | — | — |
JC Deputy | Deputy | 2006 | — | — |
JV Management | Management | 2006 | — | — |
BB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norlys a.m.b.a. | Company | 100.0% | 100.0% | 2019 |
Andelsselskabet af 5. november | Company | 100.0% | 100.0% | 2010 |
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Norlys a.m.b.a.
Norlys Group A/S Board members of Norlys Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Seligmann | Chief Executive Officer | 0 companies |
| Gert Vinther Jørgensen | Chief Executive Officer | 0 companies |
| Anne Mette Aaby Aaes | Management | 0 companies |
| Vest Energi amba | Founder | 0 companies |
| Lis Holst | Management | 0 companies |
| Simone Vedelsø Hyldahl | Deputy | 0 companies |
| Jørn Christian Nielsen | Deputy | 0 companies |
| Jan Vorup Nielsen | Management | 0 companies |
| Bent Brødbæk | Management | 0 companies |
| Jens Astrup Madsen | Board of Directors | 0 companies |
| Søren Nørgaard | Board of Directors | 0 companies |
| Britta Bendix Ovesen | Board of Directors | 0 companies |
| Henning Møller | Board of Directors | 0 companies |
| Oluf Stensgård Sørensen | Board of Directors | 0 companies |
| Olav Tranbjerg Møller | Board of Directors | 0 companies |
| Bodil Gravsholt | Board of Directors | 0 companies |
| Richard de Churruca | Board of Directors | 0 companies |
| Knud Jager Andersen | Board of Directors | 0 companies |
| Jørn Lehmann Petersen | Board of Directors | 0 companies |
| Peter Friis Brodersen | Board of Directors | 0 companies |
| Ole Riber Kjær | Board of Directors | 0 companies |
| Keld Kristensen | Board of Directors | 0 companies |
| Peter Engberg Schmidt | Board of Directors | 0 companies |
| Eva Graakjær Lund | Board of Directors | 0 companies |
| Kurt Guldhammer Jensen | Board of Directors | 0 companies |
| Sven Kliver Bork | Board of Directors | 0 companies |
| Roar Struck Hansen | Board of Directors | 0 companies |
| Torben Kristian Olsen | Board of Directors | 0 companies |
| Børge Vestergaard Nielsen | Board of Directors | 0 companies |
| Markus Nissen | Board of Directors | 0 companies |
| Peter Ernst Schmidt | Board of Directors | 0 companies |
| Lars Munk | Board of Directors | 0 companies |
| Henrik Vallø | Board of Directors | 0 companies |
| Jytte Rabæk Schmidt | Deputy Chairman | 0 companies |
| Inge Gillesberg | Board of Directors | 0 companies |
| Palle Lorensen Bramming | Board of Directors | 0 companies |
| Børge Nørgaard | Board of Directors | 0 companies |
| Jesper Vinter Barslund | Board of Directors | 0 companies |
| Erling Kristensen | Board of Directors | 0 companies |
| Torben Haahr Pedersen | Board of Directors | 0 companies |
| Torben Benny Jessen | Board of Directors | 0 companies |
| Claus Flyger Pejstrup | Board of Directors | 0 companies |
| Erling Bjerre | Board of Directors | 0 companies |
| Niels Ulrich Duedahl | Chairman | 0 companies |
| Arne Schmidt Andresen | Board of Directors | 0 companies |
| Martin Kristian Valbirk | Board of Directors | 0 companies |
| Harald Rattenborg Petersen | Board of Directors | 0 companies |
| Carsten Oldenburg Jensen | Board of Directors | 0 companies |
| Jens Erik Platz | Chairman | 0 companies |
| Jutta Bruun Kristiansen | Board of Directors | 0 companies |
| Søren Strøm | Board of Directors | 0 companies |
| Bent Stubkjær Pedersen | Board of Directors | 0 companies |
| Olav Mikkelsen | Board of Directors | 0 companies |
| Bakken Hansen | Board of Directors | 0 companies |
| Henning Krabbe | Deputy Chairman | 0 companies |
| Sonja Degnbol Hansen | Board of Directors | 0 companies |
| Tage Endrup Jacobsen | Board of Directors | 0 companies |
| Jens Bahne Jørgensen | Chairman | 0 companies |
| Jens Boelskifte | Board of Directors | 0 companies |
| Jes de Laurent Schramm | Board of Directors | 0 companies |
| Kresten Philipsen | Chairman | 0 companies |
| Arvid Ryttergaard | Board of Directors | 0 companies |
| Anders Duerlund | Board of Directors | 0 companies |
| Per Mortensen | Board of Directors | 0 companies |
| Kurt Øland | Board of Directors | 0 companies |
| Allan Bach | Board of Directors | 0 companies |
| Mogens Vinther | Board of Directors | 0 companies |
| Flemming Sigurd Bay-Jensen | Board of Directors | 0 companies |
| Frank Schmidt-Hansen | Board of Directors | 0 companies |
| Christian Greve | Board of Directors | 0 companies |
| Arne Schultz Thygesen | Board of Directors | 0 companies |
| Keld Ahlmann | Board of Directors | 0 companies |
| Torben Steen Jensen | Board of Directors | 0 companies |
| Peter Sørensen | Board of Directors | 0 companies |
| Lisbeth Oxholm Andersen | Board of Directors | 0 companies |
| Karsten Frederiksen | Board of Directors | 0 companies |
| Hans Henrik Sønnichsen | Board of Directors | 0 companies |
| Morten Beck Høyer | Board of Directors | 0 companies |
| Niels Peder Nørregaard | Board of Directors | 0 companies |