Riskpilot← Back to searchSign inGet full accessNAV-VISION ApS
APSActiveCVR 34885095Skibsbyggerivej 5, 3.Computer consultancy and computer facilities management activities · NACE 6220Est. 201225 employeeswww.nav-vision.dk
Revenue 2025
DKK 24,1M
+13% vs 2024
EBITDA margin
13.7%
+7% vs 2024
Equity ratio
30.4%
Financial strength
Net profit 2025
DKK 2,3M
+6% vs 2024
| Revenue | DKK 24,1M | +13% |
| EBITDA | DKK 3,3M | +7% |
| Net profit | DKK 2,3M | +6% |
| Total assets | DKK 8,6M | +10% |
| Equity | DKK 2,6M | +5% |
| Employees | 25 | — |
Legal name
NAV-VISION ApS
CVR number
34885095
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
14. december 2012
Share capital
DKK 300.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller bestyrelsens formand i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at forhandle og udvikle ERP systemer - primært baseret på platformen Microsoft Dynamics NAV - samt anden hermed beslægtet virksomhed. Herunder med særlig vægt på konsulentydelser i form af rådgivning indenfor forretningsprocesser og hermed beslægtede områder.
Address
Skibsbyggerivej 5, 3.
Phone
+4593508700
Email
info@nav-vision.dk
Website
www.nav-vision.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.762 | 18.815 | 19.847 | 21.353 | 24.084 |
| Staff expenses | -13.709 | -15.483 | -16.570 | -18.280 | -20.785 |
| EBITDA | 3.053 | 3.332 | 3.277 | 3.072 | 3.299 |
| Depreciation & amort. | -174 | -195 | -268 | -253 | -326 |
| EBIT | 2.879 | 3.137 | 3.008 | 2.820 | 2.973 |
| Net financials | -69 | -50 | -67 | -21 | -4 |
| Profit before tax | 2.811 | 3.087 | 2.942 | 2.798 | 2.969 |
| Tax | 627 | 693 | 673 | 622 | 666 |
| Net profit | 2.184 | 2.394 | 2.269 | 2.177 | 2.304 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.509 | 8.015 | 8.607 | 7.762 | 8.560 |
| Equity | 2.484 | 2.694 | 2.569 | 2.477 | 2.604 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.025 | 5.321 | 6.038 | 5.285 | 5.957 |
| Total debt | 6.025 | 5.321 | 6.038 | 5.285 | 5.957 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20212025
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20212025
Return on equity
88.5%
This company
18.4%
Market median
+381% vs market
20212025
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20212025
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20212025
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PL Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2016 | |
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KELKO INVEST ApS
NAV-VISION ApS Board members of NAV-VISION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Larsen | Chief Executive Officer | 0 companies |
| Niels Kjærgaard Nielsen | Board of Directors | 0 companies |
| Kim Dahl Hvilsted | Board of Directors | 0 companies |
| Morten Beinov | Board of Directors | 0 companies |
| Kim Andreasen | Chairman | 0 companies |