Riskpilot← Back to searchSign inGet full accessNaviTrans Scandinavia A/S
A/SActiveCVR 38273973Jernbanegade 23BComputer programming activities · NACE 6210Est. 20161 employees
Revenue 2024
DKK 2,1M
+4% vs 2023
EBITDA margin
-20.2%
-207% vs 2023
Equity ratio
-100.3%
Financial strength
Net profit 2024
DKK -741K
-1131% vs 2023
| Revenue | DKK 2,1M | +4% |
| EBITDA | DKK -417K | -207% |
| Net profit | DKK -741K | -1131% |
| Total assets | DKK 4,2M | -14% |
| Equity | DKK -4,2M | -21% |
| Employees | 1 | — |
Legal name
NaviTrans Scandinavia A/S
CVR number
38273973
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
21. december 2016
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem eller af en direktør.
Company purpose
Selskabets formål er at drive handel med IT og SW samt services forbundet hermed.
Address
Jernbanegade 23B
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 | 3.015 | 2.667 | 1.164 | 1.987 | 2.059 |
| Staff expenses | -2.191 | -1.225 | -1.040 | -1.599 | -2.476 |
| EBITDA | 824 | 1.443 | 124 | 389 | -417 |
| Depreciation & amort. | -257 | -257 | -257 | -257 | -257 |
| EBIT | 567 | 1.186 | -133 | 132 | -674 |
| Net financials | -132 | -56 | -52 | -60 | -67 |
| Profit before tax | 435 | 1.130 | -185 | 72 | -741 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 435 | 1.130 | -185 | 72 | -741 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.000 | 5.680 | 5.771 | 4.908 | 4.211 |
| Equity | -4.501 | -3.372 | -3.557 | -3.485 | -4.226 |
| Long-term debt | 233 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.268 | 9.052 | 9.328 | 8.393 | 8.437 |
| Total debt | 12.501 | 9.052 | 9.328 | 8.393 | 8.437 |
EBITDA margin
-20.2%
This company
15.8%
Market median
-228% vs market
20202024
Equity ratio
-100.3%
This company
38.2%
Market median
-363% vs market
20202024
Return on equity
-74100100.0%
This company
18.4%
Market median
-402718035% vs market
20202024
Net profit margin
-36.0%
This company
8.1%
Market median
-544% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 (1) | ||
BE Management | Management | 2024 |
| Former (2) | ||
DF Management | Management | 2020 – 2024 |
SG Chief Executive Officer | Chief Executive Officer | 2016 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (6) | ||
| Board of Directors | 2024 – 2026 | |
| Chairman | 2020 – 2024 | |
| Chairman | 2016 – 2020 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NaviTrans Scandinavia A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Felicissimo | Management | 0 companies |
| Stefan Georges Dedrie | Chief Executive Officer | 0 companies |
| Bart Eugeen Beeckmans | Management | 0 companies |
| Lawrence Edward Cuddy Jr. | Board of Directors | 0 companies |
| Stephane Manos | Chairman | 0 companies |
| Heinz Jozef Helewaut | Chairman | 0 companies |
| Edward Jun Zhu | Chairman | 0 companies |
| Carinne Simonne Rondou | Board of Directors | 0 companies |
| Jane Amadeus Lee | Board of Directors | 0 companies |
| Jesper Baagøe-Kronborg | Board of Directors | 0 companies |
| Tedmond Yu-Han Wong | Chairman | 0 companies |