Insight Events ApS
CVR number: 24240371
Ørnevej 18, 2400 København NV
info@insightevents.dk
tel: 35253545
www.insightevents.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 706.38 | 11 037.38 | 6 613.99 | 14 547.47 | 16 396.87 |
| Employee benefit expenses | -8 032.54 | -8 815.34 | -10 208.64 | -9 923.25 | -11 003.87 |
| Total depreciation | -42.32 | -56.03 | -55.95 | -75.13 | -87.25 |
| EBIT | 1 631.53 | 2 166.02 | -3 650.60 | 4 549.08 | 5 305.74 |
| Other financial income | 24.75 | 6.14 | 5.55 | 4.69 | 20.60 |
| Other financial expenses | -33.15 | -18.35 | -19.10 | -24.84 | -66.95 |
| Pre-tax profit | 1 623.13 | 2 153.81 | -3 664.14 | 4 528.92 | 5 259.40 |
| Income taxes | - 357.29 | - 473.84 | 806.11 | - 996.91 | -1 157.05 |
| Net earnings | 1 265.83 | 1 679.96 | -2 858.03 | 3 532.02 | 4 102.35 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 113.44 | 135.68 | 87.55 | 179.37 | 337.63 |
| Tangible assets total | 113.44 | 135.68 | 87.55 | 179.37 | 337.63 |
| Investments total | |||||
| Non-current other receivables | 95.48 | 95.48 | 95.48 | 95.48 | 95.48 |
| Long term receivables total | 95.48 | 95.48 | 95.48 | 95.48 | 95.48 |
| Inventories total | |||||
| Current trade debtors | 1 579.69 | 2 452.94 | 1 599.78 | 3 461.71 | 2 704.72 |
| Prepayments and accrued income | 379.44 | 485.90 | 432.15 | 498.42 | 835.98 |
| Current other receivables | 783.91 | 319.84 | |||
| Current deferred tax assets | 35.05 | 40.30 | 846.38 | 310.37 | 323.09 |
| Short term receivables total | 1 994.18 | 2 979.13 | 3 662.22 | 4 590.34 | 3 863.78 |
| Cash and bank deposits | 3 278.10 | 3 643.43 | 2 602.54 | 5 634.10 | 8 185.48 |
| Cash and cash equivalents | 3 278.10 | 3 643.43 | 2 602.54 | 5 634.10 | 8 185.48 |
| Balance sheet total (assets) | 5 481.19 | 6 853.72 | 6 447.78 | 10 499.29 | 12 482.37 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 300.00 | 1 400.00 | 4 000.00 | ||
| Retained earnings | -1 148.32 | 117.51 | 1 797.48 | -2 460.56 | -2 928.54 |
| Profit of the financial year | 1 265.83 | 1 679.96 | -2 858.03 | 3 532.02 | 4 102.35 |
| Shareholders equity total | 1 617.51 | 1 997.48 | - 860.56 | 2 671.46 | 5 373.81 |
| Non-current other liabilities | 108.77 | 845.87 | |||
| Non-current liabilities total | 108.77 | 845.87 | |||
| Advances received | 2 453.81 | 2 913.74 | 2 364.14 | ||
| Current trade creditors | 365.60 | 334.12 | 347.01 | 332.62 | 259.30 |
| Current owed to group member | 45.58 | 45.60 | 46.17 | 54.07 | 50.38 |
| Short-term deferred tax liabilities | 1.49 | 101.75 | 20.21 | 1 027.76 | |
| Other non-interest bearing current liabilities | 2 040.20 | 1 861.28 | 3 615.49 | 4 507.18 | 3 406.98 |
| Accruals and deferred income | 1 410.81 | 2 404.72 | |||
| Current liabilities total | 3 863.68 | 4 747.47 | 6 462.48 | 7 827.83 | 7 108.56 |
| Balance sheet total (liabilities) | 5 481.19 | 6 853.72 | 6 447.78 | 10 499.29 | 12 482.37 |
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