Riskpilot← Back to searchSign inGet full accessEASY FAIR A/S
A/SActiveCVR 27986986Industrivej Nord 11Organisation of conventions and trade shows · NACE 8230Est. 200430 employees
Revenue 2024
DKK 15,5M
+15% vs 2023
EBITDA margin
18.9%
+135% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
DKK 1,1M
+1676% vs 2023
| Revenue | DKK 15,5M | +15% |
| EBITDA | DKK 2,9M | +135% |
| Net profit | DKK 1,1M | +1676% |
| Total assets | DKK 6,6M | +33% |
| Equity | DKK 1,7M | +195% |
| Employees | 30 | — |
Legal name
EASY FAIR A/S
CVR number
27986986
Legal form
Aktieselskab
NACE code
8230 · Organisation of conventions and trade shows
Founded
16. august 2004
Share capital
DKK 500.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er køb og salg, herunder opbygning af messestande og dermed beslægtet virksomhed.
Address
Industrivej Nord 11
Phone
+4597210270
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.649 | 7.331 | 13.536 | 13.493 | 15.474 |
| Staff expenses | -8.182 | -7.671 | -11.547 | -12.251 | -12.556 |
| EBITDA | 466 | -341 | 1.989 | 1.242 | 2.918 |
| Depreciation & amort. | -1.309 | -1.135 | -956 | -1.070 | -1.046 |
| EBIT | -842 | -1.476 | 1.033 | 172 | 1.872 |
| Net financials | -59 | -93 | -43 | -82 | -372 |
| Profit before tax | -902 | -1.568 | 990 | 90 | 1.500 |
| Tax | -197 | -340 | 231 | 28 | 406 |
| Net profit | -705 | -1.228 | 760 | 62 | 1.094 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.855 | 9.143 | 8.492 | 4.984 | 6.615 |
| Equity | 967 | -261 | 499 | 560 | 1.655 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.887 | 9.404 | 7.993 | 4.424 | 4.960 |
| Total debt | 5.887 | 9.404 | 7.993 | 4.424 | 4.960 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20202024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
66.1%
This company
18.4%
Market median
+259% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20202024
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Management | Management | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2006 | |
| Board of Directors | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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KILDE INVEST ApS
EASY FAIR A/S Board members of EASY FAIR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kilde | Management | 0 companies |
| Stine Kjærgaard Kilde | Chairman | 0 companies |
| Edmund Kilde | Board of Directors | 0 companies |