Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Norlys Erhverv A/S
A/S
Dissolved
CVR 36403527
Edison Park 1, 6715
Esbjerg N
Wired, wireless, and satellite telecommunication activities
·
NACE 6110
Est. 2014 · 11 years old
78 employees
Monitor
Share
Denmark
/
Companies
/
Wired, wireless, and satellite telecommunication activities
/
Norlys Erhverv A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
245M
184M
123M
61M
0M
2017: 132M
132M
2017
2018: 139M (+5% vs 2017)
139M
+5%
2018
2019: 157M (+13% vs 2018)
157M
+13%
2019
2020: 169M (+8% vs 2019)
169M
+8%
2020
2021: 197M (+17% vs 2020)
197M
+17%
2021
EBITDA
DKK millions
27M
13M
-1M
-15M
-29M
2017: 9M
9M
2017
2018: -18M (-300% vs 2017)
-18M
-300%
2018
2019: 0M (+100% vs 2018)
0M
+100%
2019
2020: 10M
10M
2020
2021: 16M (+60% vs 2020)
16M
+60%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Revenue
196.582
169.438
156.599
139.280
132.023
Staff expenses
-32.836
-24.892
-24.862
-21.717
-24.500
EBITDA
16.166
10.341
-445
-17.644
9.085
Depreciation & amort.
-126
-126
-126
-126
-105
EBIT
16.040
10.215
-571
-17.770
8.980
Net financials
-150
-94
1.106
184.309
-716
Profit before tax
15.890
10.121
535
166.539
8.264
Tax
3.374
1.676
314
-3.483
959
Net profit
12.516
8.445
221
170.022
7.305
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
97.441
118.163
58.369
243.245
56.611
Equity
47.981
35.465
27.020
186.799
16.777
Long-term debt
0
2.533
755
0
0
Short-term debt
49.248
80.165
30.594
56.446
39.834
Total debt
49.248
82.698
31.349
56.446
39.834
Financial ratios
5-year trend
EBITDA margin
8,2 %
This company
15,8 %
Market median
This company
Market median
48% below market
2017
2021
Equity ratio
49,2 %
This company
38,2 %
Market median
This company
Market median
29% above market
2017
2021
Return on equity
26,1 %
This company
18,4 %
Market median
This company
Market median
42% above market
2017
2021
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2017
2021
Asset turnover
2,02×
This company
1,12×
Market median
This company
Market median
80% above market
2017
2021
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Norlys Erhverv A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
