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Navigo Consult aps.
APS
Active
Reklamebeskyttelse
CVR 40588345
Nordre Strandvej 40, 3000
Helsingør
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
1 employees
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Business and other management consultancy activities
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Navigo Consult aps.
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
0M
2021
4M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
5M
3M
2M
0M
-1M
0M
2021
4M
+400%
2022
-1M
-125%
2023
1M
+200%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
230
3.695
583
1.488
2.471
Staff expenses
-251
-0
-1.278
-768
-2.106
EBITDA
-21
3.695
-695
720
364
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-21
3.695
-695
720
364
Net financials
-0
-1
-7
-1
-23
Profit before tax
-21
3.695
-702
719
341
Tax
-5
814
-0
4
75
Net profit
-16
2.881
-702
715
266
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
37
3.722
2.164
1.201
456
Equity
5
2.886
1.185
799
331
Long-term debt
0
0
0
0
0
Short-term debt
32
836
979
402
125
Total debt
32
836
979
402
125
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.7%
This company
2021
2025
Soliditetsgrad
72.5%
This company
38.2%
Market median
+90% vs market
2021
2025
Egenkapitalforrentning
80.3%
This company
18.4%
Market median
+336% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
5.41×
This company
2021
2025
Gæld/egenkapital
0.38×
This company
0.62×
Market median
+39% 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 Navigo Consult aps.
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
