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Naviators A/S
A/S
Active
Reklamebeskyttelse
CVR 28512686
Tuborgvej 5, 2900
Hellerup
Computer programming activities
·
NACE 6210
Est. 2005 · 21 years old
4 ansatte
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Computer programming activities
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Naviators A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
11M
8M
6M
3M
0M
6M
2021
6M
0%
2022
8M
+33%
2023
8M
0%
2024
9M
+13%
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
3M
+50%
2022
4M
+33%
2023
4M
0%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.824
6.486
7.624
8.252
9.313
Staff expenses
-3.495
-3.423
-3.960
-4.328
-4.997
EBITDA
2.330
3.063
3.664
3.924
4.316
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.330
3.063
3.664
3.924
4.316
Net financials
-28
-32
6
-9
9
Profit before tax
2.302
3.032
3.670
3.915
4.325
Tax
508
668
809
891
955
Net profit
1.794
2.364
2.862
3.024
3.370
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.239
6.737
7.851
7.878
8.756
Equity
3.108
3.822
4.283
4.307
4.678
Long-term debt
92
92
92
92
92
Short-term debt
3.038
2.823
3.475
3.478
3.986
Total debt
3.131
2.915
3.567
3.570
4.078
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.3%
Denne virksomhed
2021
2025
Soliditetsgrad
53.4%
Denne virksomhed
38.2%
Markedsmedian
40% over markedet
2021
2025
Egenkapitalforrentning
72.1%
Denne virksomhed
18.4%
Markedsmedian
292% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
36.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.06×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.87×
Denne virksomhed
0.62×
Markedsmedian
40% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Mere om Naviators A/S
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