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Navest A/S
A/S
Dissolved
CVR 31606640
Marselis Tværvej 4, 8000
Aarhus C
Kombinerede administrationsserviceydelser
·
NACE 821100
Est. 2008 · 18 years old
11 employees
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Kombinerede administrationsserviceydelser
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Navest A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2019: 2M
2M
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
3.175
2.226
2.394
1.111
1.950
Staff expenses
-2.789
-2.211
-2.372
-2.048
-1.940
EBITDA
386
16
22
-937
10
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
386
16
22
-937
10
Net financials
19
-10
-15
-20
-8
Profit before tax
405
5
7
-957
1
Tax
93
3
6
-204
-4
Net profit
312
2
1
-753
5
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
3.175
2.162
2.246
2.365
2.465
Equity
1.258
946
944
943
1.696
Long-term debt
0
0
0
186
72
Short-term debt
1.917
1.216
1.302
1.236
696
Total debt
1.917
1.216
1.302
1.422
769
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,2 %
This company
2019
2023
Equity ratio
39,6 %
This company
38,2 %
Market median
This company
Market median
4% above market
2019
2023
Return on equity
24,8 %
This company
18,4 %
Market median
This company
Market median
35% above market
2019
2023
Net profit margin (of gross profit)
9,8 %
This company
2019
2023
Asset turnover (of gross profit)
1,00×
This company
2019
2023
Debt / equity
1,52×
This company
0,62×
Market median
This company
Market median
145% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Navest A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
