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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norlys Group A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,214,484 Less Arrow 1,928,905 Less Arrow 1,856,630
Earnings before taxes -571,049 More Arrow 73,573 More Arrow 9,597,590
Total assets 23,609,416 Less Arrow 22,633,724 More Arrow 30,748,264
Current assets 1,710,545 More Arrow 11,066,746 More Arrow 16,704,109
Current liabilities 1,643,794 Less Arrow 1,305,457 More Arrow 11,791,135
Equity capital 20,216,674 More Arrow 21,172,818 Less Arrow 18,788,770
- share capital 100,000 Equal arrow 100,000 Less Arrow 99,000
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.6% More Arrow 93.5% Less Arrow 61.1%
Turnover per employee 147,632 Less Arrow 128,594 Less Arrow 123,775
Profit as a percentage of turnover -25.8% More Arrow 3.8% More Arrow 516.9%
Return on assets (ROA)
Current ratio 104.1% More Arrow 847.7% Less Arrow 141.7%
Return on equity (ROE) -2.8% More Arrow 0.3% More Arrow 51.1%
Change turnover 285,579 Less Arrow 72,275 More Arrow 357,701
Change turnover % 15% Less Arrow 4% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.