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NAV-VISION ApS
APS
Active
Advertising protection
CVR 34885095
Skibsbyggerivej 5, 9000
Aalborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2012 · 13 years old
24 employees
www.nav-vision.dk
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Computer consultancy and computer facilities management activities
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NAV-VISION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
17M
2021
19M
2022
20M
2023
21M
2024
24M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.7%
This company
2021
2025
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
88.5%
This company
18.4%
Market median
+381% vs market
2021
2025
Net profit margin (of gross profit)
9.6%
This company
2021
2025
Asset turnover (of gross profit)
2.81×
This company
2021
2025
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on NAV-VISION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
