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INNOVATION ROUNDTABLE ApS
APS
Active
Advertising protection
CVR 32668976
Bredgade 36, 1260
København K
Organisation of conventions and trade shows
·
NACE 8230
Est. 2010 · 16 years old
6 employees
www.innovationroundtable.com
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Organisation of conventions and trade shows
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INNOVATION ROUNDTABLE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 2M (-67% vs 2021)
2M
-67%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2021: 2M
2M
2021
2022: -2M (-200% vs 2021)
-2M
-200%
2022
2023: 1M (+150% vs 2022)
1M
+150%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.577
4.233
5.091
2.188
5.717
Staff expenses
-4.094
-3.891
-4.274
-4.098
-3.905
EBITDA
1.072
196
817
-1.910
1.812
Depreciation & amort.
-37
-42
-42
-23
-69
EBIT
1.035
154
775
-1.933
1.743
Net financials
238
16
-273
-387
-356
Profit before tax
1.274
170
503
-2.320
1.387
Tax
-53
220
-0
-199
306
Net profit
1.327
-50
503
-2.121
1.081
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.799
13.016
14.844
13.868
16.703
Equity
3.531
2.204
2.254
1.752
3.872
Long-term debt
415
1.480
2.682
4.295
5.896
Short-term debt
8.853
9.332
9.907
7.822
6.935
Total debt
9.268
10.812
12.590
12.116
12.831
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,2 %
This company
2021
2025
Equity ratio
27,6 %
This company
38,2 %
Market median
This company
Market median
28% below market
2021
2025
Return on equity
37,6 %
This company
18,4 %
Market median
This company
Market median
104% above market
2021
2025
Net profit margin (of gross profit)
23,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,44×
This company
2021
2025
Debt / equity
2,62×
This company
0,62×
Market median
This company
Market median
323% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on INNOVATION ROUNDTABLE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
