Skip to content
Riskpilot
← Back to search
Sign in
Get full access
DIS CONGRESS SERVICE COPENHAGEN A/S
A/S
Active
CVR 12246137
Lautruphøj 1, 2750
Ballerup
Organisation of conventions and trade shows
· NACE 8230
Est. 1988
5 employees
Watchlist
Share
Denmark
/
Companies
/
Organisation of conventions and trade shows
/
DIS CONGRESS SERVICE COPENHAGEN A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
1M
2020
2M
2021
4M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
737
1.578
4.231
4.750
4.667
Staff expenses
-1.790
-1.501
-3.217
-4.043
-4.061
EBITDA
-1.053
77
1.014
707
606
Depreciation & amort.
-2
-0
-9
-15
-18
EBIT
-1.055
77
1.006
692
588
Net financials
-7
13
-7
10
151
Profit before tax
-1.062
90
999
703
739
Tax
-0
-0
45
22
32
Net profit
-1.062
90
954
681
707
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.787
5.785
15.876
4.110
8.213
Equity
-71
19
974
1.444
1.751
Long-term debt
94
94
94
0
0
Short-term debt
3.765
5.671
14.808
2.666
6.462
Total debt
3.859
5.765
14.902
2.666
6.462
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
2020
2024
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
2020
2024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
2020
2024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2020
2024
Debt / equity
3.69×
This company
0.62×
Market median
-495% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DIS CONGRESS SERVICE COPENHAGEN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
