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IDA Conference A/S
A/S
Active
CVR 21139211
Kalvebod Brygge 31-33, 1560
København V
Hotels and similar accommodation
· NACE 5510
Est. 1944
57 employees
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IDA Conference A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
15M
29M
44M
59M
29M
2021
48M
2022
49M
2023
51M
2024
27M
2025
EBITDA
DKK millions
0M
3M
5M
8M
10M
7M
2021
4M
2022
3M
2023
9M
2024
5M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
29.319
47.637
49.243
51.318
26.885
Staff expenses
-16.277
-20.881
-22.861
-19.656
-21.605
EBITDA
6.795
4.185
3.429
8.659
5.280
Depreciation & amort.
-3.482
-3.469
-5.337
-5.587
-6.115
EBIT
3.313
716
-1.909
3.072
-835
Net financials
1.245
-4.308
484
-39
-2.142
Profit before tax
4.558
-1.340
-1.436
2.504
-2.978
Tax
1.045
-290
-294
619
-609
Net profit
3.513
-1.050
-1.142
1.885
-2.369
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
197.741
199.000
197.247
201.325
195.628
Equity
72.580
71.530
70.388
72.273
69.904
Long-term debt
106.800
106.800
106.800
106.800
106.800
Short-term debt
7.984
9.532
8.541
10.454
6.956
Total debt
114.784
116.332
115.341
117.254
113.756
Financial ratios
5-year trend
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
2021
2025
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
2021
2025
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
2021
2025
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2021
2025
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
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
More on IDA Conference 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
