| Revenue | DKK 364K | +9% |
| EBITDA | DKK -156K | -9% |
| Net profit | DKK -200K | -124% |
| Total assets | DKK 2,2M | -4% |
| Equity | DKK 1,6M | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 649 | 1.149 | 1.169 | 1.404 | 1.320 | 1.533 | 1.773 | 983 | 868 | 794 | 607 | 480 | 334 | 364 |
| Staff expenses | -834 | -825 | -865 | -875 | -925 | -925 | -899 | -964 | -931 | -856 | -788 | -507 | -477 | -520 |
| EBITDA | -108 | 323 | 304 | 529 | 395 | 624 | 874 | 19 | -63 | -63 | -181 | -27 | -143 | -156 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -28 | -37 | -37 | -37 | -37 | -9 | -0 | -0 | -0 |
| EBIT | -108 | 323 | 304 | 529 | 395 | 597 | 837 | -18 | -100 | -100 | -191 | -27 | -143 | -156 |
| Net financials | -36 | -17 | 5 | 11 | 19 | 6 | -9 | 51 | 63 | -31 | 103 | 99 | 950 | -82 |
| Profit before tax | -144 | 306 | 309 | 540 | 413 | 603 | 828 | 34 | -37 | -130 | -88 | 72 | 807 | -236 |
| Tax | -36 | 76 | 74 | 124 | 91 | 132 | 183 | -10 | -26 | -29 | -48 | -13 | -36 | -36 |
| Net profit | -108 | 230 | 235 | 415 | 322 | 470 | 645 | 44 | -11 | -101 | -40 | 85 | 843 | -200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.341 | 983 | 1.253 | 1.541 | 1.513 | 1.571 | 2.940 | 3.050 | 2.678 | 2.920 | 2.443 | 2.560 | 2.337 | 2.241 |
| Equity | — | — | 1.010 | 1.225 | 1.147 | 1.318 | 1.463 | 1.006 | 995 | 894 | 854 | 939 | 1.782 | 1.582 |
| Long-term debt | 69 | 35 | 0 | 0 | 88 | 127 | 183 | 0 | 28 | 28 | 0 | 0 | 0 | 0 |
| Short-term debt | 765 | 146 | 409 | 302 | 260 | 104 | 1.273 | 2.032 | 1.655 | 1.998 | 1.588 | 1.620 | 555 | 659 |
| Total debt | 833 | 180 | 409 | 316 | 365 | 231 | 1.456 | 2.032 | 1.683 | 2.026 | 1.588 | 1.620 | 555 | 659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Founder | Founder | 1996 | — | — |
MO Founder | Founder | 1987 | — | — |
TV Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VERNETTI HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Verner Olsen | Founder | 0 companies |
| Margit Olsen | Founder | 0 companies |
| Torben Verner Olsen | Management | 0 companies |