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Naviair
SOV
Active
CVR 26059763
Naviair Alle 1, 2770
Kastrup
Service activities incidental to air transportation
·
NACE 5223
Est. 2001 · 25 years old
701 employees
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Service activities incidental to air transportation
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Naviair
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
1.5B
1.1B
0.7B
0.4B
-0.0B
2021: 0.9B
0.9B
2021
2022: 1.0B (+9% vs 2021)
1.0B
+9%
2022
2023: 1.0B (+8% vs 2022)
1.0B
+8%
2023
2024: 1.0B (-3% vs 2023)
1.0B
-3%
2024
2025: 1.2B (+16% vs 2024)
1.2B
+16%
2025
EBITDA
DKK millions
203M
152M
101M
51M
0M
2021: 113M
113M
2021
2022: 163M (+44% vs 2021)
163M
+44%
2022
2023: 145M (-11% vs 2022)
145M
-11%
2023
2024: 3M (-98% vs 2023)
3M
-98%
2024
2025: 155M (+5067% vs 2024)
155M
+5067%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.174.625
1.011.156
1.036.741
960.552
884.268
Staff expenses
-793.669
-761.950
-681.617
-606.437
-593.580
EBITDA
154.746
3.212
145.424
163.084
113.128
Depreciation & amort.
-109.912
-211.895
-110.249
-109.417
-107.583
EBIT
44.834
-208.683
35.175
53.667
5.545
Net financials
-7.673
-11.025
-9.947
-11.042
-4.066
Profit before tax
37.161
-219.708
25.228
42.625
1.479
Tax
6.431
-50.732
5.598
9.859
354
Net profit
30.730
-168.976
19.630
32.766
1.125
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.215.976
2.344.276
2.478.940
2.408.229
2.296.890
Equity
974.412
943.682
1.112.658
1.093.028
1.060.262
Long-term debt
808.408
982.833
931.686
905.918
829.743
Short-term debt
413.813
383.373
349.476
329.761
337.222
Total debt
1.222.221
1.366.206
1.281.162
1.235.679
1.166.965
Financial ratios
5-year trend
EBITDA margin
13,2 %
This company
15,8 %
Market median
This company
Market median
16% below market
2021
2025
Equity ratio
44,0 %
This company
38,2 %
Market median
This company
Market median
15% above market
2021
2025
Return on equity
3,2 %
This company
18,4 %
Market median
This company
Market median
83% below market
2021
2025
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2021
2025
Asset turnover
0,53×
This company
1,12×
Market median
This company
Market median
53% below market
2021
2025
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% 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 Naviair
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
