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NR. LYNDELSE EL A/S — Credit Rating and Financial Key Figures

CVR number: 20820209
Kirstinebjergvej 9, Årslev 5792 Årslev
mail@nrel.dk
tel: 65901717
www.nrel.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 675.213 082.312 725.083 247.103 692.53
Employee benefit expenses-2 311.78-2 443.84-2 326.00-2 789.47-3 068.32
Total depreciation- 146.26- 137.56- 142.56- 139.76-44.84
EBIT217.18500.91256.52317.87579.37
Other financial income7.844.772.837.084.64
Other financial expenses-31.13-18.14-18.20-16.68-23.10
Pre-tax profit193.88487.55241.15308.27560.91
Income taxes-42.72- 107.54-53.05-67.96- 123.53
Net earnings151.16380.01188.10240.31437.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings332.29221.52110.76
Machinery and equipment62.6035.80104.0075.00489.80
Tangible assets total394.89257.32214.7675.00489.80
Investments total47.2047.2051.7044.2044.20
Long term receivables total
Raw materials and consumables99.8179.73
Finished products/goods82.0971.4374.98
Inventories total82.0971.4374.9899.8179.73
Current trade debtors1 466.411 015.451 388.971 152.411 001.44
Current amounts owed by group member comp.55.00105.00
Current other receivables185.23185.13747.00452.19385.89
Current deferred tax assets2.344.212.692.67
Short term receivables total1 708.991 309.792 138.651 607.271 387.34
Cash and bank deposits337.121 148.66408.68338.51
Cash and cash equivalents337.121 148.66408.68338.51
Balance sheet total (assets)2 570.282 834.402 480.102 234.962 339.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital800.00800.00800.00800.00800.00
Shares repurchased150.00380.00180.00200.00400.00
Retained earnings- 149.94- 378.78- 178.77- 190.67- 350.36
Profit of the financial year151.16380.01188.10240.31437.38
Shareholders equity total951.221 181.23989.331 049.641 287.02
Provisions17.54
Non-current liabilities total
Current loans from credit institutions301.01
Current trade creditors388.33446.25228.21278.34302.31
Current owed to group member206.03208.2212.00
Short-term deferred tax liabilities45.16109.4051.5367.95103.32
Other non-interest bearing current liabilities1 185.581 097.52703.99630.80617.39
Current liabilities total1 619.061 653.171 490.771 185.321 035.03
Balance sheet total (liabilities)2 570.282 834.402 480.102 234.962 339.58
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