Riskpilot← Back to searchSign inGet full accessNAVTILUS SOFTWARE PARTNERSELSKAB
KASActiveCVR 26089638Skelagervej 377DComputer programming activities · NACE 6210Est. 200113 employees
Revenue 2024
DKK 14,1M
+27% vs 2023
EBITDA margin
0.5%
-18% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
DKK 70K
+6% vs 2023
| Revenue | DKK 14,1M | +27% |
| EBITDA | DKK 76K | -18% |
| Net profit | DKK 70K | +6% |
| Total assets | DKK 12,4M | +16% |
| Equity | DKK 2,7M | +3% |
| Employees | 13 | — |
Legal name
NAVTILUS SOFTWARE PARTNERSELSKAB
CVR number
26089638
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
6210 · Computer programming activities
Founded
1. juni 2001
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af komplementaren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service indenfor IT-branchen samt aktiviteter i tilknytning hertil
Address
Skelagervej 377D
Phone
+4570252555
Email
info@navtilus.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 | 10.883 | 9.350 | 9.164 | 11.091 | 14.115 |
| Staff expenses | -10.697 | -9.306 | -9.100 | -10.998 | -14.039 |
| EBITDA | 186 | 45 | 64 | 93 | 76 |
| Depreciation & amort. | -64 | -68 | -27 | -65 | -51 |
| EBIT | 121 | -23 | 38 | 28 | 25 |
| Net financials | -53 | 86 | 8 | 38 | 45 |
| Profit before tax | 68 | 63 | 46 | 66 | 70 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 68 | 63 | 46 | 66 | 70 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.031 | 7.674 | 8.107 | 10.656 | 12.373 |
| Equity | 2.447 | 2.510 | 2.556 | 2.622 | 2.692 |
| Long-term debt | 732 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.852 | 5.164 | 5.551 | 8.034 | 9.681 |
| Total debt | 6.584 | 5.164 | 5.551 | 8.034 | 9.681 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
3.60×
This company
0.62×
Market median
-481% 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 (3) | ||
SK Founder | Founder | 2001 |
SB Founder | Founder | 2001 |
MV Founder | Founder | 2001 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Individual | 25–33.32% | 25–33.32% | 2016 |
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No registered parent or subsidiaries
Board members of NAVTILUS SOFTWARE PARTNERSELSKAB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Knudsen Nielsen | Founder | 0 companies |
| Svend Birk-Hansen | Founder | 0 companies |
| Michael Voigt | Founder | 0 companies |
| Bo Uggerhøj | Board of Directors | 0 companies |