Riskpilot← Back to searchSign inGet full accessNavi ApS
APSActiveCVR 36916311Pilegårds Vænge 179Other postal and courier activities · NACE 5320Est. 20151 employees
Revenue 2024
DKK 472K
+66% vs 2023
EBITDA margin
8.4%
+150% vs 2023
Equity ratio
11.6%
Financial strength
Net profit 2024
DKK 27K
+128% vs 2023
| Revenue | DKK 472K | +66% |
| EBITDA | DKK 40K | +150% |
| Net profit | DKK 27K | +128% |
| Total assets | DKK 249K | +10% |
| Equity | DKK 29K | +1697% |
| Employees | 1 | — |
Legal name
Navi ApS
CVR number
36916311
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
1. juni 2015
Share capital
DKK 60.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Virksomhedens formål er kurer og godstransport. Samtidig har virksomheden en bivirksomhed, som er at føre restaurant.
Address
Pilegårds Vænge 179
Phone
+4522212544
Email
Sams97255@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 346 | 101 | 55 | 400 | 154 | 243 | 273 | 444 | 285 | 472 |
| Staff expenses | -244 | -91 | -174 | -260 | -337 | -255 | -155 | -255 | -365 | -432 |
| EBITDA | -28 | 10 | -119 | 140 | -183 | -12 | 118 | 189 | -80 | 40 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -11 | -15 | -15 | -15 |
| EBIT | -28 | 10 | -119 | 140 | -183 | -12 | 107 | 174 | -94 | 25 |
| Net financials | 0 | -6 | -7 | -0 | -3 | -4 | -6 | -3 | -3 | -1 |
| Profit before tax | -28 | 4 | -126 | 139 | -186 | -15 | 101 | 172 | -98 | 24 |
| Tax | -0 | -0 | -0 | 2 | -0 | -0 | 2 | 19 | -1 | -3 |
| Net profit | -28 | 4 | -126 | 137 | -186 | -15 | 100 | 153 | -97 | 27 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 | 376 | 46 | 130 | 123 | 206 | 173 | 306 | 227 | 249 |
| Equity | -28 | -24 | -150 | -12 | -139 | -154 | -54 | 99 | 2 | 29 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 64 | 399 | 195 | 142 | 262 | 360 | 225 | 206 | 224 | 220 |
| Total debt | 64 | 399 | 195 | 142 | 262 | 360 | 225 | 206 | 224 | 220 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20152024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20152024
Return on equity
94.4%
This company
18.4%
Market median
+413% vs market
20152024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20152024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20152024
Debt / equity
7.60×
This company
0.62×
Market median
-1126% vs market
20152024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-06-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Unofficial title | Unofficial title | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Navi ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Kærsgaard Mylin | Unofficial title | 0 companies |