Riskpilot← Back to searchSign inGet full accessNAVCO ApS
APSActiveCVR 10328179Sophie Brahes Gade 5A, 2.Computer programming activities · NACE 6210Est. 19862 employees
Revenue 2025
DKK 1,2M
-29% vs 2024
EBITDA margin
-2.2%
-131% vs 2024
Equity ratio
40.3%
Financial strength
Net profit 2025
DKK -22K
-139% vs 2024
| Revenue | DKK 1,2M | -29% |
| EBITDA | DKK -26K | -131% |
| Net profit | DKK -22K | -139% |
| Total assets | DKK 256K | -39% |
| Equity | DKK 103K | -56% |
| Employees | 2 | — |
Legal name
NAVCO ApS
CVR number
10328179
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. juli 1986
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at udøve virksomhed med udvikling, produktion og salg af EDB ydelser og dermed beslægtet virksomhed.
Address
Sophie Brahes Gade 5A, 2.
Phone
+4540158806
Email
oj@navco.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.643 | 1.354 | 1.354 | 1.438 | 1.567 | 1.378 | 1.631 | 1.651 | 1.472 | 1.335 | 1.336 | 1.527 | 1.640 | 1.172 |
| Staff expenses | -1.398 | -1.298 | -1.229 | -1.407 | -1.393 | -1.361 | -1.375 | -1.397 | -1.357 | -1.100 | -1.094 | -1.415 | -1.556 | -1.198 |
| EBITDA | 245 | 56 | 125 | 31 | 175 | 16 | 257 | 255 | 115 | 235 | 242 | 108 | 83 | -26 |
| Depreciation & amort. | -65 | -73 | -57 | -51 | -39 | -11 | -12 | -34 | -49 | -45 | -42 | -41 | -3 | -0 |
| EBIT | 180 | -17 | 68 | -20 | 136 | 5 | 244 | 221 | 66 | 189 | 200 | 66 | 80 | -26 |
| Net financials | -15 | -12 | -2 | -1 | -3 | -2 | -2 | -2 | -2 | -3 | -6 | -2 | -2 | -2 |
| Profit before tax | 165 | -29 | 66 | -20 | 133 | 4 | 243 | 218 | 64 | 186 | 194 | 65 | 78 | -28 |
| Tax | 48 | -3 | 20 | 1 | 34 | 3 | 58 | 50 | 19 | 44 | 46 | 18 | 20 | -6 |
| Net profit | 117 | -26 | 46 | -21 | 99 | 1 | 185 | 168 | 45 | 142 | 149 | 47 | 57 | -22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.498 | 1.300 | 1.329 | 935 | 1.166 | 1.117 | 1.581 | 2.076 | 1.672 | 1.282 | 1.446 | 1.253 | 418 | 256 |
| Equity | 396 | 322 | 319 | 248 | 297 | 194 | 314 | 374 | 308 | 337 | 372 | 301 | 236 | 103 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.075 | 954 | 993 | 683 | 853 | 914 | 1.259 | 1.690 | 1.355 | 939 | 1.074 | 952 | 182 | 153 |
| Total debt | 1.075 | 954 | 993 | 683 | 853 | 914 | 1.259 | 1.690 | 1.355 | 939 | 1.074 | 952 | 182 | 153 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20122025
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20122025
Return on equity
-21.4%
This company
18.4%
Market median
-216% vs market
20122025
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20122025
Asset turnover
4.57×
This company
1.12×
Market median
+308% vs market
20122025
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 1986 | — | — |
HB Audit | Audit | 1986 | — | — |
NL Audit | Audit | 1995 | — | — |
JN Founder | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
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No registered parent or subsidiaries
Board members of NAVCO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Mogens Hee | Management | 0 companies |
| Hans Børge Nielsen | Audit | 0 companies |
| Niels Lynge Pedersen | Audit | 0 companies |
| Jens Nørskov | Founder | 0 companies |