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NAVITAS RÅDGIVENDE INGENIØRER ApS — Credit Rating and Financial Key Figures
CVR number: 33063288
Brendstrupvej 37, 8200 Aarhus N
mel@nri.dk
tel: 60694770
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 790.70 | 881.83 | 1 939.41 | 1 507.87 | 1 492.08 |
| Employee benefit expenses | - 477.42 | - 643.01 | - 684.13 | - 745.92 | - 876.42 |
| EBIT | 313.28 | 238.82 | 1 255.28 | 761.95 | 615.66 |
| Other financial income | 0.00 | 0.01 | 45.76 | 80.87 | 50.16 |
| Other financial expenses | -4.73 | -7.06 | -4.58 | -3.41 | -5.31 |
| Pre-tax profit | 308.55 | 231.77 | 1 296.46 | 839.40 | 660.51 |
| Income taxes | -68.62 | -51.62 | - 286.37 | - 185.79 | - 147.80 |
| Net earnings | 239.94 | 180.15 | 1 010.08 | 653.61 | 512.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.17 | 3.54 | 3.54 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.18 | 106.47 | 460.65 | 82.50 | 163.58 |
| Current amounts owed by group member comp. | 474.60 | 220.00 | 1 096.57 | 885.97 | 750.35 |
| Current other receivables | 19.15 | 3.54 | 7.57 | ||
| Short term receivables total | 603.93 | 326.47 | 1 557.22 | 972.02 | 921.49 |
| Cash and bank deposits | 515.34 | 932.27 | 884.23 | 1 256.32 | 1 267.86 |
| Cash and cash equivalents | 515.34 | 932.27 | 884.23 | 1 256.32 | 1 267.86 |
| Balance sheet total (assets) | 1 122.44 | 1 262.27 | 2 444.99 | 2 228.33 | 2 189.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 650.00 | 700.00 | ||
| Retained earnings | 403.68 | 643.61 | - 176.24 | 183.85 | 137.46 |
| Profit of the financial year | 239.94 | 180.15 | 1 010.08 | 653.61 | 512.71 |
| Shareholders equity total | 723.61 | 903.76 | 1 913.85 | 1 567.46 | 1 430.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 16.00 | 16.00 | 16.00 | |
| Current owed to group member | 64.30 | 48.23 | 51.03 | ||
| Short-term deferred tax liabilities | 68.62 | 51.62 | 286.37 | 185.79 | 147.80 |
| Other non-interest bearing current liabilities | 330.21 | 235.59 | 228.77 | 410.85 | 544.35 |
| Current liabilities total | 398.83 | 358.51 | 531.14 | 660.88 | 759.18 |
| Balance sheet total (liabilities) | 1 122.44 | 1 262.27 | 2 444.99 | 2 228.33 | 2 189.35 |
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