Riskpilot← Back to searchSign inGet full accessNAV Bolig A/S
A/SBankruptCVR 30605721John Tranums Vej 23Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20071 employees
Revenue 2022
DKK -3,3M
+581% vs 2021
EBITDA margin
100.2%
-522% vs 2021
Equity ratio
-329.4%
Financial strength
Net profit 2022
DKK -6,1M
-1062% vs 2021
| Revenue | DKK -3,3M | +581% |
| EBITDA | DKK -3,3M | -522% |
| Net profit | DKK -6,1M | -1062% |
| Total assets | DKK 3M | -66% |
| Equity | DKK -9,8M | -163% |
| Employees | 1 | — |
Legal name
NAV Bolig A/S
CVR number
30605721
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
6. juni 2007
Share capital
DKK 1.100.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller 1 direktør.
Company purpose
Selskabets formål er produktion, salg og levering af byggekomponenter, gennemførelse af byggeri af fast ejendom samt køb og salg af fast ejendom.
Address
John Tranums Vej 23
- Event
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 4.694 | -997 | -1.863 | -486 | -3.306 |
| Staff expenses | -7.646 | -2.282 | -2.661 | -47 | -36 |
| EBITDA | -2.952 | -3.279 | -4.524 | -532 | -3.312 |
| Depreciation & amort. | -38 | -12 | -19 | -11 | 15 |
| EBIT | -2.990 | -3.291 | -4.542 | -543 | -3.327 |
| Net financials | -204 | -328 | -207 | -118 | -719 |
| Profit before tax | -3.193 | -3.619 | -4.749 | -661 | -3.773 |
| Tax | -698 | -796 | -995 | -140 | 2.277 |
| Net profit | -2.496 | -2.823 | -3.754 | -521 | -6.051 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 46.464 | 23.128 | 8.292 | 8.826 | 2.967 |
| Equity | 1.107 | 552 | -3.202 | -3.723 | -9.774 |
| Long-term debt | 0 | 62 | 86 | 87 | 87 |
| Short-term debt | 45.356 | 22.514 | 11.408 | 12.462 | 12.654 |
| Total debt | 45.356 | 22.576 | 11.494 | 12.549 | 12.741 |
EBITDA margin
-331210800.0%
This company
15.8%
Market median
-2096270986% vs market
20182022
Equity ratio
-329.4%
This company
38.2%
Market median
-962% vs market
20182022
Return on equity
-605073600.0%
This company
18.4%
Market median
-3288443578% vs market
20182022
Net profit margin
-605073600.0%
This company
8.1%
Market median
-7470044544% vs market
20182022
Asset turnover
-1.11×
This company
1.12×
Market median
-199% vs market
20182022
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
JB Management | Management | 2007 – 2008 |
HL Management | Management | 2008 – 2011 |
JW Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
BE Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2008 – 2022 | |
| Chairman | 2008 – 2015 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2008 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Individual | 25–33.32% | 25% | 2007 | |
| Company | 100% | 100% | 2009 |
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Holding af 01.01.2022 A/S
NAV Bolig A/S Board members of NAV Bolig A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Bollerup | Management | 0 companies |
| Henrik Leimand | Management | 0 companies |
| Johannes Wøldike Schmith | Chief Executive Officer | 0 companies |
| Bastian Erben | Chief Executive Officer | 0 companies |
| Boris Erben | Board of Directors | 0 companies |
| Anton Nørgaard Jensen | Board of Directors | 0 companies |
| Hans-Werner Herbert Erben | Board of Directors | 0 companies |
| Lars Kristensen | Chairman | 0 companies |
| Boris Erben | Board of Directors | 0 companies |
| Frede Sigvard Rasmussen | Board of Directors | 0 companies |