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NAVI PARTNER KØBENHAVN ApS
APS
Active
CVR 21382191
Hillerødgade 30, 2200
København N
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1999 · 27 years old
52 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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NAVI PARTNER KØBENHAVN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
50M
37M
25M
12M
0M
2021: 40M
40M
2021
2022: 35M (-12% vs 2021)
35M
-12%
2022
2023: 30M (-14% vs 2022)
30M
-14%
2023
2024: 32M (+7% vs 2023)
32M
+7%
2024
2025: 30M (-6% vs 2024)
30M
-6%
2025
EBITDA
DKK millions
18M
12M
5M
-2M
-8M
2021: 13M
13M
2021
2022: 5M (-62% vs 2021)
5M
-62%
2022
2023: -3M (-160% vs 2022)
-3M
-160%
2023
2024: 1M (+133% vs 2023)
1M
+133%
2024
2025: -1M (-200% vs 2024)
-1M
-200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
30.303
31.681
29.637
34.922
40.435
Staff expenses
-30.860
-31.066
-32.286
-30.328
-27.680
EBITDA
-557
615
-2.649
4.594
12.714
Depreciation & amort.
-805
-842
-901
-882
-714
EBIT
-1.362
-226
-3.551
3.713
11.999
Net financials
310
-638
-831
-99
-528
Profit before tax
-1.051
-864
-4.381
3.614
11.471
Tax
225
-186
-927
596
2.524
Net profit
-1.276
-678
-3.455
3.018
8.948
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
27.094
26.835
28.674
32.165
30.626
Equity
8.565
9.841
10.519
13.974
10.956
Long-term debt
0
0
0
0
0
Short-term debt
18.529
16.994
18.155
17.281
18.671
Total debt
18.529
16.994
18.155
17.281
18.671
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1,8 %
This company
2021
2025
Equity ratio
31,6 %
This company
38,2 %
Market median
This company
Market median
17% below market
2021
2025
Return on equity
-14,9 %
This company
18,4 %
Market median
This company
Market median
181% below market
2021
2025
Net profit margin (of gross profit)
-4,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,12×
This company
2021
2025
Debt / equity
2,16×
This company
0,62×
Market median
This company
Market median
248% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on NAVI PARTNER KØBENHAVN ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
