Riskpilot← Back to searchSign inGet full accessNAVICON A/S
A/SActiveCVR 21415243Allegade 2Computer consultancy and computer facilities management activities · NACE 6220Est. 19998 employeeswww.navicon.dk
Revenue 2024
DKK 5,6M
+9% vs 2023
EBITDA margin
87.5%
+10% vs 2023
Equity ratio
40.7%
Financial strength
Net profit 2024
DKK 3,8M
+10% vs 2023
| Revenue | DKK 5,6M | +9% |
| EBITDA | DKK 4,9M | +10% |
| Net profit | DKK 3,8M | +10% |
| Total assets | DKK 13,9M | +57% |
| Equity | DKK 5,7M | +6% |
| Employees | 8 | — |
Legal name
NAVICON A/S
CVR number
21415243
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
4. januar 1999
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med udvikling og salg, herunder markedsføring af software, besidde agenturer samt salg af tekniske konsulentydelser og dermed beslægtet virksomhed.
Address
Allegade 2
Phone
+4570265005
Email
info@navicon.dk
Website
www.navicon.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.261 | 5.093 | 5.116 | 5.156 | 5.619 |
| Staff expenses | -7.466 | -5.513 | -6.758 | -0 | -0 |
| EBITDA | 3.640 | 4.494 | 4.447 | 4.447 | 4.914 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.640 | 4.494 | 4.447 | 4.447 | 4.914 |
| Net financials | -45 | -52 | -46 | -9 | -8 |
| Profit before tax | 3.596 | 4.441 | 4.401 | 4.438 | 4.906 |
| Tax | 784 | 978 | 970 | 981 | 1.094 |
| Net profit | 2.811 | 3.463 | 3.432 | 3.457 | 3.813 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.274 | 9.069 | 8.536 | 8.823 | 13.880 |
| Equity | 4.789 | 5.453 | 5.384 | 5.341 | 5.654 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.484 | 3.616 | 3.152 | 3.482 | 8.226 |
| Total debt | 3.484 | 3.616 | 3.152 | 3.482 | 8.226 |
EBITDA margin
87.5%
This company
15.8%
Market median
+454% vs market
20202024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
67.4%
This company
18.4%
Market median
+266% vs market
20202024
Net profit margin
67.9%
This company
8.1%
Market median
+738% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Founder | Founder | 1999 |
CT Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 2002 | |
| Former (1) | ||
| Chairman | 2008 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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Spear Holding ApS
NAVICON A/S Board members of NAVICON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Borg Salling | Founder | 0 companies |
| Christian Tveen Jensen | Management | 0 companies |
| Børge Witthøft | Chairman | 0 companies |
| Carsten Øland Madsen | Board of Directors | 0 companies |
| Berit Kornbæk Boisen | Chairman | 0 companies |