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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 · 82 years old
55 employees
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IDA Conference A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
64M
48M
32M
16M
0M
2021: 29M
29M
2021
2022: 48M (+66% vs 2021)
48M
+66%
2022
2023: 49M (+2% vs 2022)
49M
+2%
2023
2024: 51M (+4% vs 2023)
51M
+4%
2024
2025: 27M (-47% vs 2024)
27M
-47%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 4M (-43% vs 2021)
4M
-43%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 9M (+200% vs 2023)
9M
+200%
2024
2025: 5M (-44% vs 2024)
5M
-44%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
26.885
51.318
49.243
47.637
29.319
Staff expenses
-21.605
-19.656
-22.861
-20.881
-16.277
EBITDA
5.280
8.659
3.429
4.185
6.795
Depreciation & amort.
-6.115
-5.587
-5.337
-3.469
-3.482
EBIT
-835
3.072
-1.909
716
3.313
Net financials
-2.142
-39
484
-4.308
1.245
Profit before tax
-2.978
2.504
-1.436
-1.340
4.558
Tax
-609
619
-294
-290
1.045
Net profit
-2.369
1.885
-1.142
-1.050
3.513
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
195.628
201.325
197.247
199.000
197.741
Equity
69.904
72.273
70.388
71.530
72.580
Long-term debt
106.800
106.800
106.800
106.800
106.800
Short-term debt
6.956
10.454
8.541
9.532
7.984
Total debt
113.756
117.254
115.341
116.332
114.784
Financial ratios
5-year trend
EBITDA margin
19,6 %
This company
15,8 %
Market median
This company
Market median
24% above market
2021
2025
Equity ratio
35,7 %
This company
38,2 %
Market median
This company
Market median
7% below market
2021
2025
Return on equity
-3,4 %
This company
18,4 %
Market median
This company
Market median
118% below market
2021
2025
Net profit margin
-8,8 %
This company
8,1 %
Market median
This company
Market median
209% below market
2021
2025
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2021
2025
Debt / equity
1,80×
This company
0,62×
Market median
This company
Market median
190% above 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
