Riskpilot← Back to searchSign inGet full accessBROCK&HR-NAVIGATOR ApS
APSActiveCVR 30690435Spinkebjerg 31Activities of employment placement agencies · NACE 7810Est. 20072 employees
Revenue 2025
DKK 508K
-39% vs 2024
EBITDA margin
-14.9%
-645% vs 2024
Equity ratio
40.9%
Financial strength
Net profit 2025
DKK -49K
-202% vs 2024
| Revenue | DKK 508K | -39% |
| EBITDA | DKK -76K | -645% |
| Net profit | DKK -49K | -202% |
| Total assets | DKK 198K | -36% |
| Equity | DKK 81K | -54% |
| Employees | 2 | — |
Legal name
BROCK&HR-NAVIGATOR ApS
CVR number
30690435
Legal form
Anpartsselskab
NACE code
7810 · Activities of employment placement agencies
Founded
22. juni 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med virksomhedsrådgivning.
Address
Spinkebjerg 31
Phone
+4520719551
Email
mbr@hrnavigator.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.530 | 670 | 1.248 | 1.353 | 1.139 | 1.025 | 1.463 | 1.550 | 831 | 1.585 | 1.430 | 1.491 | 836 | 508 |
| Staff expenses | -546 | -537 | -810 | -713 | -896 | -920 | -1.170 | -1.095 | -645 | -848 | -677 | -1.197 | -822 | -583 |
| EBITDA | 985 | 115 | 448 | 640 | 243 | 105 | 293 | 455 | 155 | 737 | 753 | 294 | 14 | -76 |
| Depreciation & amort. | -93 | -79 | 5 | -0 | -0 | -0 | -0 | -99 | -46 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 892 | 36 | 443 | 640 | 243 | 105 | 293 | 356 | 109 | 737 | 753 | 294 | 14 | -76 |
| Net financials | 17 | 3 | 8 | 6 | 3 | -3 | 0 | -0 | -4 | -1 | 35 | -15 | 40 | 12 |
| Profit before tax | 908 | 39 | 451 | 646 | 246 | 103 | 293 | 355 | 105 | 736 | 788 | 279 | 53 | -64 |
| Tax | 230 | 10 | 111 | 154 | 55 | 26 | 68 | 82 | 26 | 165 | 167 | 67 | 6 | -15 |
| Net profit | 679 | 29 | 341 | 492 | 191 | 77 | 225 | 274 | 79 | 571 | 621 | 212 | 48 | -49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.032 | 825 | 926 | 833 | 672 | 379 | 757 | 1.290 | 682 | 1.119 | 1.233 | 964 | 308 | 198 |
| Equity | 879 | 229 | 541 | 692 | 329 | 215 | 359 | 408 | 212 | 703 | 754 | 342 | 175 | 81 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 140 | 594 | 384 | 141 | 343 | 164 | 398 | 883 | 471 | 416 | 478 | 622 | 133 | 117 |
| Total debt | 140 | 594 | 384 | 141 | 343 | 164 | 398 | 883 | 471 | 416 | 478 | 622 | 133 | 117 |
EBITDA margin
-14.9%
This company
15.8%
Market median
-194% vs market
20122025
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
-60.2%
This company
18.4%
Market median
-427% vs market
20122025
Net profit margin
-9.6%
This company
8.1%
Market median
-219% vs market
20122025
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20122025
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOGENS BROCK HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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MOGENS BROCK HOLDING ApS
BROCK&HR-NAVIGATOR ApS Board members of BROCK&HR-NAVIGATOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Marinus Brock | Chief Executive Officer | 0 companies |