Riskpilot← Back to searchSign inGet full accessNAVIATORS A/S
A/SActiveCVR 28512686Tuborgvej 5Computer programming activities · NACE 6210Est. 20054 employees
Revenue 2024
DKK 8,3M
+8% vs 2023
EBITDA margin
47.6%
+7% vs 2023
Equity ratio
54.7%
Financial strength
Net profit 2024
DKK 3M
+6% vs 2023
| Revenue | DKK 8,3M | +8% |
| EBITDA | DKK 3,9M | +7% |
| Net profit | DKK 3M | +6% |
| Total assets | DKK 7,9M | +0% |
| Equity | DKK 4,3M | +1% |
| Employees | 4 | — |
Legal name
NAVIATORS A/S
CVR number
28512686
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
22. marts 2005
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at beskæftige sig med udvikling, produktion og salg af IT Systemer.
Address
Tuborgvej 5
Phone
+4538338830
Email
jch@naviators.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.414 | 4.427 | 5.722 | — | 5.053 | 5.850 | 7.754 | 8.453 | 5.720 | 5.824 | 6.486 | 7.624 | 8.252 |
| Staff expenses | -2.293 | -2.988 | -3.310 | -2.912 | -2.803 | -3.084 | -3.125 | -3.372 | -3.253 | -3.495 | -3.423 | -3.960 | -4.328 |
| EBITDA | 2.121 | 1.439 | 2.412 | 4.715 | 2.250 | 2.766 | 4.629 | 5.013 | 2.467 | 2.330 | 3.063 | 3.664 | 3.924 |
| Depreciation & amort. | -18 | -19 | -47 | -55 | -54 | -64 | -89 | -37 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.103 | 1.420 | 2.365 | 4.659 | 2.196 | 2.702 | 4.540 | 4.976 | 2.467 | 2.330 | 3.063 | 3.664 | 3.924 |
| Net financials | -89 | -19 | -4 | -5 | -34 | -9 | -26 | -44 | -42 | -28 | -32 | 6 | -9 |
| Profit before tax | 2.014 | 1.401 | 2.361 | 4.655 | 2.162 | 2.693 | 4.514 | 4.931 | 2.426 | 2.302 | 3.032 | 3.670 | 3.915 |
| Tax | 541 | 364 | 590 | 1.103 | 494 | 607 | 1.000 | 1.082 | 538 | 508 | 668 | 809 | 891 |
| Net profit | 1.473 | 1.037 | 1.772 | 3.551 | 1.669 | 2.086 | 3.514 | 3.849 | 1.888 | 1.794 | 2.364 | 2.862 | 3.024 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.068 | 4.384 | 6.585 | 7.435 | 5.648 | 5.770 | 9.094 | 7.833 | 5.417 | 6.239 | 6.737 | 7.851 | 7.878 |
| Equity | 2.497 | 2.035 | 2.606 | 4.358 | 2.726 | 3.012 | 4.577 | 4.826 | 3.114 | 3.108 | 3.822 | 4.283 | 4.307 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 92 | 92 | 92 | 92 | 92 |
| Short-term debt | 2.570 | 2.349 | 3.978 | 3.077 | 2.922 | 2.750 | 4.509 | 2.916 | 2.211 | 3.038 | 2.823 | 3.475 | 3.478 |
| Total debt | 2.570 | 2.349 | 3.978 | 3.077 | 2.922 | 2.750 | 4.509 | 3.007 | 2.303 | 3.131 | 2.915 | 3.567 | 3.570 |
EBITDA margin
47.6%
This company
15.8%
Market median
+201% vs market
20122024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20122024
Return on equity
70.2%
This company
18.4%
Market median
+282% vs market
20122024
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
20122024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS KONGSTAD HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
VERTICAL MANAGEMENT ApS | Company | 33.3% | 33.3% | 2007 |
LARK INVESTMENT ApS | Company | 33.3% | 33.3% | 2007 |
MACON ApS | Company | 33.3% | 33.3% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LARK INVESTMENT ApS
NAVIATORS A/S Board members of NAVIATORS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Conradsen Kongstad | Management | 0 companies |
| Jakob Astby Dock | Board of Directors | 0 companies |
| Alexander Rud Pallesen | Deputy Chairman | 0 companies |
| Finn Allan Jonstrup | Chairman | 0 companies |
| Jannik Calberg Hansson | Deputy Chairman | 0 companies |