Riskpilot← Back to searchSign inGet full accessNAVISION SHIPPING DK A/S
A/SActiveCVR 34804583Strandvejen 102, 6.Other support activities for transportation · NACE 5226Est. 20121 employees
Revenue 2024
DKK 535K
+83% vs 2023
EBITDA margin
72.4%
+128% vs 2023
Equity ratio
10.5%
Financial strength
Net profit 2024
DKK 400K
+129% vs 2023
| Revenue | DKK 535K | +83% |
| EBITDA | DKK 388K | +128% |
| Net profit | DKK 400K | +129% |
| Total assets | DKK 1,1M | -95% |
| Equity | DKK 120K | +157% |
| Employees | 1 | — |
Legal name
NAVISION SHIPPING DK A/S
CVR number
34804583
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
29. november 2012
Share capital
DKK 501.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af 2 direktører i forening, af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med shipping og handel samt hermed beslægtet virksomhed.
Address
Strandvejen 102, 6.
Phone
+4570277772
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.670 | 42.916 | 19.285 | 292 | 535 |
| Staff expenses | -0 | -1.485 | -2.326 | -1.693 | -148 |
| EBITDA | 1.670 | 41.431 | 16.956 | -1.401 | 388 |
| Depreciation & amort. | -0 | -5 | -2 | -6 | -19 |
| EBIT | 1.670 | 41.426 | 16.954 | -1.407 | 369 |
| Net financials | -2 | -56 | -306 | 269 | 114 |
| Profit before tax | 1.668 | 41.369 | 16.648 | -1.138 | 483 |
| Tax | 332 | 345 | 242 | 251 | 82 |
| Net profit | 1.336 | 41.024 | 16.406 | -1.390 | 400 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.289 | 66.651 | 17.592 | 21.334 | 1.136 |
| Equity | 7.580 | 36.280 | 2.585 | -211 | 120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.709 | 30.371 | 15.007 | 21.545 | 1.016 |
| Total debt | 8.709 | 30.371 | 15.007 | 21.545 | 1.016 |
EBITDA margin
72.4%
This company
15.8%
Market median
+358% vs market
20202024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
334.3%
This company
18.4%
Market median
+1717% vs market
20202024
Net profit margin
74.7%
This company
8.1%
Market median
+822% vs market
20202024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20202024
Debt / equity
8.49×
This company
0.62×
Market median
-1269% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Management | Management | 2012 |
MM Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2012 | |
| Former (1) | ||
| Board of Directors | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 100% | 2025 | |
| Company | 5–9.99% | 0% | 2025 | |
| Company | 100% | 100% | 2019 | |
| Company | 33.33–49.99% | 33.33% | 2019 | |
| Company | 33.33–49.99% | 33.33% | 2019 |
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Latte Macchiato Holding ApS
NAVISION SHIPPING DK A/S Board members of NAVISION SHIPPING DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rosenlund | Management | 0 companies |
| Mads Martedal | Management | 0 companies |
| Jakob Ellehauge Sode | Board of Directors | 0 companies |
| Lars Henning Brammer | Board of Directors | 0 companies |
| Peter Alexis Georg Jein | Chairman | 0 companies |