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NAVSOLUTION ApS — Credit Rating and Financial Key Figures
CVR number: 36080485
Frederiksværkvej 101, Ramløse 3200 Helsinge
frp@navsolution.dk
tel: 30286010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.47 | -22.44 | -44.36 | - 131.28 | -58.47 |
| Employee benefit expenses | -1.78 | ||||
| EBIT | -60.25 | -22.44 | -44.36 | - 131.28 | -58.47 |
| Other financial income | 0.81 | 29.77 | 31.88 | ||
| Other financial expenses | -1.11 | -1.33 | -0.24 | -0.85 | -1 083.15 |
| Net income from associates (fin.) | 2 620.00 | ||||
| Pre-tax profit | -61.36 | -23.77 | 2 576.20 | - 102.36 | -1 109.75 |
| Net earnings | -61.36 | -23.77 | 2 576.20 | - 102.36 | -1 109.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 100.00 | 100.00 | |||
| Long term receivables total | 100.00 | 100.00 | |||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.01 | 200.01 | 574.10 | |
| Short term receivables total | 0.00 | 0.01 | 200.01 | 574.10 | |
| Other current investments | 735.50 | ||||
| Cash and bank deposits | 70.72 | 41.66 | 2 717.05 | 1 469.39 | 561.27 |
| Cash and cash equivalents | 70.72 | 41.66 | 2 717.05 | 2 204.89 | 561.27 |
| Balance sheet total (assets) | 170.72 | 141.66 | 2 717.06 | 2 404.90 | 1 135.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 222.00 | 150.00 | 158.80 | ||
| Retained earnings | 175.98 | 114.62 | - 131.15 | 2 295.06 | 2 033.90 |
| Profit of the financial year | -61.36 | -23.77 | 2 576.20 | - 102.36 | -1 109.75 |
| Shareholders equity total | 154.62 | 130.85 | 2 707.06 | 2 382.70 | 1 122.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 5.36 | 0.06 | 12.20 | 2.42 | |
| Other non-interest bearing current liabilities | 0.74 | 0.74 | |||
| Current liabilities total | 16.10 | 10.80 | 10.00 | 22.20 | 12.42 |
| Balance sheet total (liabilities) | 170.72 | 141.66 | 2 717.06 | 2 404.90 | 1 135.37 |
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