Riskpilot← Back to searchSign inGet full accessNAVI PARTNER KØBENHAVN ApS
APSActiveCVR 21382191Hillerødgade 30Computer consultancy and computer facilities management activities · NACE 6220Est. 199954 employees
Revenue 2025
DKK 30,3M
-4% vs 2024
EBITDA margin
-1.8%
-190% vs 2024
Equity ratio
31.6%
Financial strength
Net profit 2025
DKK -1,3M
-88% vs 2024
| Revenue | DKK 30,3M | -4% |
| EBITDA | DKK -557K | -190% |
| Net profit | DKK -1,3M | -88% |
| Total assets | DKK 27,1M | +1% |
| Equity | DKK 8,6M | -13% |
| Employees | 54 | — |
Legal name
NAVI PARTNER KØBENHAVN ApS
CVR number
21382191
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. januar 1999
Share capital
DKK 125.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af alle direktører.
Company purpose
Selskabets formål er handel, rådgivning og udvikling af edb sofrware og hardware.
Address
Hillerødgade 30
Phone
+4570220322
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 40.435 | 34.922 | 29.637 | 31.681 | 30.303 |
| Staff expenses | -27.680 | -30.328 | -32.286 | -31.066 | -30.860 |
| EBITDA | 12.714 | 4.594 | -2.649 | 615 | -557 |
| Depreciation & amort. | -714 | -882 | -901 | -842 | -805 |
| EBIT | 11.999 | 3.713 | -3.551 | -226 | -1.362 |
| Net financials | -528 | -99 | -831 | -638 | 310 |
| Profit before tax | 11.471 | 3.614 | -4.381 | -864 | -1.051 |
| Tax | 2.524 | 596 | -927 | -186 | 225 |
| Net profit | 8.948 | 3.018 | -3.455 | -678 | -1.276 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.626 | 32.165 | 28.674 | 26.835 | 27.094 |
| Equity | 10.956 | 13.974 | 10.519 | 9.841 | 8.565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.671 | 17.281 | 18.155 | 16.994 | 18.529 |
| Total debt | 18.671 | 17.281 | 18.155 | 16.994 | 18.529 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20212025
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20212025
Return on equity
-14.9%
This company
18.4%
Market median
-181% vs market
20212025
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20212025
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20212025
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BS Management | Management | 1999 |
MS Management | Management | 1999 |
JB Audit | Audit | 1999 |
| Former (1) | ||
SS Management | Management | 1999 – 1999 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 1999 | |
| Company | 50–66.65% | 50–66.65% | 1999 |
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MSP GRUPPEN HOLDING ApS
NAVI PARTNER KØBENHAVN ApS Board members of NAVI PARTNER KØBENHAVN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Bjarne Stewart Pedersen | Management | 0 companies |
| Mark Stewart Pedersen | Management | 0 companies |
| Jimmy Bergøe | Audit | 0 companies |