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Navadan A/S
A/S
Dissolved
Advertising protection
CVR 18682990
Malervej 4, 2630
Taastrup
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 1995 · 31 years old
17 employees
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Denmark
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Companies
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Wholesale of china and glassware and cleaning materials
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Navadan A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2019: 12M
12M
2019
2020: 12M (0% vs 2019)
12M
0%
2020
2021: 18M (+50% vs 2020)
18M
+50%
2021
2022: 21M (+17% vs 2021)
21M
+17%
2022
2023: 19M (-10% vs 2022)
19M
-10%
2023
EBITDA
DKK millions
9M
7M
4M
2M
0M
2019: 2M
2M
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 7M (+600% vs 2020)
7M
+600%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
18.512
21.156
17.859
11.992
11.825
Staff expenses
-12.463
-15.285
-11.503
-10.892
-9.494
EBITDA
6.048
5.871
6.617
1.100
2.322
Depreciation & amort.
-153
-407
-402
-555
-608
EBIT
5.896
5.463
6.215
545
1.714
Net financials
-293
-541
-136
-250
-102
Profit before tax
5.603
4.923
6.079
295
1.612
Tax
1.271
1.111
1.325
70
362
Net profit
4.332
3.811
4.754
225
1.250
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
19.876
23.544
17.378
13.933
12.632
Equity
11.400
7.068
7.257
2.503
3.278
Long-term debt
0
0
0
0
0
Short-term debt
8.450
16.456
10.107
11.424
9.242
Total debt
8.450
16.456
10.107
11.424
9.242
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32,7 %
This company
2019
2023
Equity ratio
57,4 %
This company
38,2 %
Market median
This company
Market median
50% above market
2019
2023
Return on equity
38,0 %
This company
18,4 %
Market median
This company
Market median
107% above market
2019
2023
Net profit margin (of gross profit)
23,4 %
This company
2019
2023
Asset turnover (of gross profit)
0,93×
This company
2019
2023
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Navadan 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
