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A/SDissolvedCVR 31606640Marselis Tværvej 4, 1.Kombinerede administrationsserviceydelser · NACE 821100Est. 200811 employees
Revenue 2023
DKK 3,2M
+43% vs 2022
EBITDA margin
12.2%
+2392% vs 2022
Equity ratio
39.6%
Financial strength
Net profit 2023
DKK 312K
+14627% vs 2022
| Revenue | DKK 3,2M | +43% |
| EBITDA | DKK 386K | +2392% |
| Net profit | DKK 312K | +14627% |
| Total assets | DKK 3,2M | +47% |
| Equity | DKK 1,3M | +33% |
| Employees | 11 | — |
Legal name
NAVEST A/S
CVR number
31606640
Legal form
Aktieselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
1. juli 2008
Share capital
DKK 600.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Marselis Tværvej 4, 1.
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1.950 | 1.111 | 2.394 | 2.226 | 3.175 |
| Staff expenses | -1.940 | -2.048 | -2.372 | -2.211 | -2.789 |
| EBITDA | 10 | -937 | 22 | 16 | 386 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10 | -937 | 22 | 16 | 386 |
| Net financials | -8 | -20 | -15 | -10 | 19 |
| Profit before tax | 1 | -957 | 7 | 5 | 405 |
| Tax | -4 | -204 | 6 | 3 | 93 |
| Net profit | 5 | -753 | 1 | 2 | 312 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2.465 | 2.365 | 2.246 | 2.162 | 3.175 |
| Equity | 1.696 | 943 | 944 | 946 | 1.258 |
| Long-term debt | 72 | 186 | 0 | 0 | 0 |
| Short-term debt | 696 | 1.236 | 1.302 | 1.216 | 1.917 |
| Total debt | 769 | 1.422 | 1.302 | 1.216 | 1.917 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20192023
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20192023
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20192023
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20192023
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20192023
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
MM Management | Management | 2015 – 2024 |
LK Management | Management | 2024 – 2024 |
KM Management | Management | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Deputy Chairman | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2008 – 2015 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2015 – 2021 | |
| Board of Directors | 2008 – 2015 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 |
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No registered parent or subsidiaries
Board members of NAVEST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Munch | Management | 0 companies |
| Lise Korsager Ørtoft | Management | 0 companies |
| Kathrine Merete Vester Holm | Management | 0 companies |
| Peter Bohnsen | Deputy Chairman | 0 companies |
| Christian Jul Madsen | Board of Directors | 0 companies |
| Tonny Dalhøj Paulsen | Chairman | 0 companies |
| Anne Sofie Løvendahl Bohnsen | Board of Directors | 0 companies |
| Hans-Henrik Horsted Eriksen | Chairman | 0 companies |
| Birgitte Bohnsen | Board of Directors | 0 companies |
| Jane Bohnsen | Board of Directors | 0 companies |
| Jesper Lund | Chairman | 0 companies |