Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Navicon A/S
A/S
Active
Advertising protection
CVR 21415243
Allegade 2, 8700
Horsens
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1999 · 27 years old
8 employees
www.navicon.dk
Monitor
Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
Navicon A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.596
5.619
5.156
5.116
5.093
Staff expenses
-0
-0
-0
-6.758
-5.513
EBITDA
5.583
4.914
4.447
4.447
4.494
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.583
4.914
4.447
4.447
4.494
Net financials
19
-8
-9
-46
-52
Profit before tax
5.602
4.906
4.438
4.401
4.441
Tax
1.239
1.094
981
970
978
Net profit
4.363
3.813
3.457
3.432
3.463
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.817
13.880
8.823
8.536
9.069
Equity
6.516
5.654
5.341
5.384
5.453
Long-term debt
0
0
0
0
0
Short-term debt
5.301
8.226
3.482
3.152
3.616
Total debt
5.301
8.226
3.482
3.152
3.616
Financial ratios
5-year trend
EBITDA margin (of gross profit)
84,6 %
This company
2021
2025
Equity ratio
55,1 %
This company
38,2 %
Market median
This company
Market median
44% above market
2021
2025
Return on equity
67,0 %
This company
18,4 %
Market median
This company
Market median
264% above market
2021
2025
Net profit margin (of gross profit)
66,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,56×
This company
2021
2025
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Navicon 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
