| Revenue | DKK 26,1M | +18% |
| EBITDA | DKK 11,2M | +33% |
| Net profit | DKK 11,3M | +31% |
| Total assets | DKK 55,9M | +15% |
| Equity | DKK 23,4M | +2% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.072 | 8.210 | 13.005 | 11.550 | 10.068 | 17.630 | 14.905 | 14.417 | 16.422 | 24.524 | 29.322 | 29.366 | 22.123 | 26.067 |
| Staff expenses | -8.251 | -7.489 | -8.540 | -9.223 | -9.479 | -9.685 | -9.729 | -10.502 | -12.261 | -12.979 | -15.346 | -15.483 | -13.742 | -14.890 |
| EBITDA | 822 | 725 | 4.466 | 2.327 | 589 | 7.945 | 5.105 | 3.850 | 4.161 | 11.544 | 13.975 | 13.883 | 8.381 | 11.177 |
| Depreciation & amort. | -361 | 2 | -183 | -128 | -156 | -175 | -173 | -271 | -291 | -229 | -258 | -344 | -257 | -189 |
| EBIT | 461 | 723 | 4.283 | 2.199 | 433 | 7.770 | 4.932 | 3.579 | 3.870 | 11.315 | 13.717 | 13.539 | 8.124 | 10.987 |
| Net financials | -34 | -111 | -271 | -154 | -24 | -56 | 167 | -174 | 557 | 682 | -959 | 1.651 | 2.373 | 2.760 |
| Profit before tax | 427 | 612 | 4.012 | 2.046 | 409 | 7.714 | 5.099 | 3.405 | 4.427 | 11.997 | 12.758 | 15.190 | 10.497 | 13.748 |
| Tax | 109 | 156 | 984 | 486 | 55 | 1.746 | 1.120 | 764 | 861 | 2.497 | 3.028 | 3.008 | 1.866 | 2.476 |
| Net profit | 317 | 456 | 3.028 | 1.559 | 355 | 5.968 | 3.979 | 2.641 | 3.566 | 9.499 | 9.730 | 12.182 | 8.631 | 11.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.072 | 13.903 | 17.773 | 22.738 | 18.790 | 22.818 | 24.147 | 21.474 | 21.049 | 29.085 | 49.317 | 51.084 | 48.662 | 55.873 |
| Equity | 3.106 | 3.715 | 5.537 | 7.092 | 4.504 | 9.996 | 8.715 | 7.264 | 8.091 | 17.955 | 21.200 | 24.547 | 22.882 | 23.400 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.106 | 0 | 872 | 2.496 | 2.988 | 2.967 | 1.840 | 2.473 |
| Short-term debt | 7.966 | 10.130 | 12.235 | 15.646 | 14.286 | 12.822 | 14.267 | 14.184 | 12.086 | 8.567 | 24.666 | 23.484 | 23.940 | 29.999 |
| Total debt | 7.966 | 10.130 | 12.235 | 15.646 | 14.286 | 12.822 | 15.373 | 14.184 | 12.958 | 11.063 | 27.654 | 26.451 | 25.780 | 32.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2007 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
OG Audit | Audit | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VERNON HOLDING ApS | Company | 66.7% | 66.7% | 1998 |
VERNON SPORT HOLDING ApS | Company | 20.0% | 20.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Damsø | Management | 0 companies |
| Morten Vernon Jørgensen | Chief Executive Officer | 0 companies |
| Ove Gert Ward Olsen | Audit | 0 companies |