Riskpilot← Back to searchSign inGet full accessNavitas Solution ApS
APSDissolvedCVR 34891729Lyngtoften 3Engineering activities and related technical consultancy · NACE 7112Est. 20122 employees
Revenue 2018
DKK -20K
-41% vs 2017
EBITDA margin
100.0%
+41% vs 2017
Equity ratio
81.8%
Financial strength
Net profit 2018
DKK -20K
+81% vs 2017
| Revenue | DKK -20K | -41% |
| EBITDA | DKK -20K | +41% |
| Net profit | DKK -20K | +81% |
| Total assets | DKK 61K | -19% |
| Equity | DKK 50K | +0% |
| Employees | 2 | — |
Legal name
Navitas Solution ApS
CVR number
34891729
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
18. december 2012
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-10-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Lyngtoften 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.350 | 4.437 | 8.937 | 246 | -34 | -20 |
| Staff expenses | -88 | -212 | -577 | -929 | -0 | -0 |
| EBITDA | 2.262 | 4.226 | 8.361 | -683 | -34 | -20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.262 | 4.226 | 8.361 | -683 | -34 | -20 |
| Net financials | 24 | 27 | 39 | -4 | -0 | -0 |
| Profit before tax | 2.287 | 4.253 | 8.400 | -420 | -34 | -20 |
| Tax | 578 | 1.042 | 1.993 | 134 | 71 | -0 |
| Net profit | 1.709 | 3.211 | 6.407 | -554 | -106 | -20 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 2.963 | 5.178 | 9.623 | 153 | 76 | 61 |
| Equity | 909 | 500 | 6.584 | 50 | 50 | 50 |
| Long-term debt | 578 | 1.042 | 1.993 | 0 | 0 | 0 |
| Short-term debt | 1.477 | 3.636 | 1.046 | 103 | 26 | 11 |
| Total debt | 2.055 | 4.678 | 3.039 | 103 | 26 | 11 |
EBITDA margin
-2002300.0%
This company
15.8%
Market median
-12672885% vs market
20132018
Equity ratio
81.8%
This company
38.2%
Market median
+114% vs market
20132018
Return on equity
-40.3%
This company
18.4%
Market median
-319% vs market
20132018
Net profit margin
-2017200.0%
This company
8.1%
Market median
-24903804% vs market
20132018
Asset turnover
-0.33×
This company
1.12×
Market median
-129% vs market
20132018
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20132018
- Annual report 2018Filed via CVR / Virk · Period 2017-11-01 – 2018-10-31
- Annual report 2017Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via CVR / Virk · Period 2015-11-01 – 2016-10-31
- Annual report 2015Filed via CVR / Virk · Period 2014-11-01 – 2015-10-31
- Annual report 2014Filed via CVR / Virk · Period 2013-11-01 – 2014-10-31
- Annual report 2013Filed via CVR / Virk · Period 2012-12-18 – 2013-10-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJ-HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of Navitas Solution ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Dahl Johansen | Chief Executive Officer | 0 companies |
| Karsten Bay | Chief Executive Officer | 0 companies |
| Pernille Høj Bay | Board of Directors | 0 companies |
| Louise Høj Emtekjær | Chairman | 0 companies |
| Claus Høj Emtekjær | Board of Directors | 0 companies |