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Insight Events ApS — Credit Rating and Financial Key Figures

CVR number: 24240371
Ørnevej 18, 2400 København NV
info@insightevents.dk
tel: 35253545
www.insightevents.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 547.4716 396.8718 965.4019 347.4419 024.61
Employee benefit expenses-9 923.25-11 003.87-13 138.21-13 315.08-13 235.02
Other operating expenses-31.25
Total depreciation-75.13-87.25- 139.29- 174.61- 163.67
EBIT4 549.085 305.745 687.905 857.765 594.67
Other financial income4.6920.6039.2796.4323.32
Other financial expenses-24.84-66.95- 194.59-76.39-46.27
Pre-tax profit4 528.925 259.405 532.575 877.805 571.72
Income taxes- 996.91-1 157.05-1 242.87-1 298.68-1 229.62
Net earnings3 532.024 102.354 289.704 579.124 342.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment179.37337.63453.44389.05242.77
Tangible assets total179.37337.63453.44389.05242.77
Investments total
Non-current other receivables95.4895.48381.48248.80248.80
Long term receivables total95.4895.48381.48248.80248.80
Inventories total
Current trade debtors3 461.712 704.723 008.694 565.693 270.10
Prepayments and accrued income498.42835.982 080.342 216.071 227.09
Current other receivables319.8462.66
Current deferred tax assets310.37323.09309.00348.47340.07
Short term receivables total4 590.343 863.785 398.047 130.234 899.92
Cash and bank deposits5 634.108 185.489 730.577 271.9013 197.15
Cash and cash equivalents5 634.108 185.489 730.577 271.9013 197.15
Balance sheet total (assets)10 499.2912 482.3715 963.5315 039.9818 588.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 400.004 000.004 300.004 500.004 300.00
Retained earnings-2 460.56-2 928.54-3 126.19-3 336.49-3 057.37
Profit of the financial year3 532.024 102.354 289.704 579.124 342.10
Shareholders equity total2 671.465 373.815 663.515 942.635 784.74
Non-current liabilities total
Advances received2 913.742 364.144 378.874 474.843 340.61
Current trade creditors332.62259.30483.50426.57801.43
Current owed to participating56.67
Current owed to group member54.0750.384 500.00
Short-term deferred tax liabilities20.211 027.761 085.50203.16163.55
Other non-interest bearing current liabilities4 507.183 406.984 352.143 992.783 941.65
Current liabilities total7 827.837 108.5610 300.019 097.3512 803.91
Balance sheet total (liabilities)10 499.2912 482.3715 963.5315 039.9818 588.64
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