Riskpilot← Back to searchSign inGet full accessTA VERNINGE HOLDING ApS
APSActiveCVR 31938104Ellehaven 48Activities of holding companies · NACE 6421Est. 2009— employees
Revenue 2025
DKK 94,5M
+26% vs 2024
EBITDA margin
50.3%
+51% vs 2024
Equity ratio
41.4%
Financial strength
Net profit 2025
DKK 27,6M
+231% vs 2024
| Revenue | DKK 94,5M | +26% |
| EBITDA | DKK 47,5M | +51% |
| Net profit | DKK 27,6M | +231% |
| Total assets | DKK 184,4M | +26% |
| Equity | DKK 76,4M | +54% |
| Employees | — | — |
Legal name
TA VERNINGE HOLDING ApS
CVR number
31938104
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
5. januar 2009
Share capital
DKK 8.250.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at være holdingselskab for et eller flere selskaber, der driver aktiv erhvervsvirksomhed.
Address
Ellehaven 48
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | -17 | -88 | 40.725 | 42.968 | 44.115 | 50.199 | 49.103 | 49.763 | 49.959 | 64.305 | 73.198 | 74.979 | 94.487 |
| Staff expenses | -0 | -0 | -0 | -29.124 | -29.713 | -30.636 | -33.545 | -31.770 | -31.420 | -33.621 | -37.308 | -41.330 | -43.531 | -46.873 |
| EBITDA | 5 | -17 | -88 | 11.602 | 13.254 | 13.478 | 16.654 | 17.333 | 18.343 | 16.338 | 26.925 | 31.868 | 31.444 | 47.514 |
| Depreciation & amort. | -0 | -0 | -0 | -8.165 | -7.914 | -9.038 | -10.779 | -12.354 | -12.985 | -15.314 | -16.272 | -17.509 | -18.394 | -17.976 |
| EBIT | 5 | -17 | -88 | 3.436 | 5.340 | 4.440 | 5.875 | 4.979 | 5.357 | 1.024 | 10.653 | 14.359 | 13.050 | 29.538 |
| Net financials | 501 | -1.193 | -763 | -1.180 | -1.018 | -1.030 | -1.202 | -1.429 | -1.161 | -1.224 | -1.204 | -1.811 | -2.275 | 9.734 |
| Profit before tax | 506 | -1.210 | -851 | 2.129 | 4.322 | 3.410 | 4.673 | 3.551 | 4.197 | -200 | 9.449 | 12.548 | 10.776 | 39.273 |
| Tax | 4 | 189 | -31 | 495 | 936 | 749 | 975 | 859 | 770 | -61 | 2.069 | 3.079 | 2.423 | 6.373 |
| Net profit | 502 | -1.399 | -820 | 1.634 | 3.386 | 2.661 | 3.697 | 2.691 | 3.427 | -139 | 7.379 | 9.469 | 8.352 | 27.633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.275 | 2.165 | 15.042 | 69.234 | 75.511 | 85.528 | 119.950 | 116.330 | 126.281 | 125.268 | 135.475 | 135.543 | 146.377 | 184.444 |
| Equity | 2.020 | 603 | 12.617 | 14.244 | 17.479 | 20.037 | 23.628 | 26.211 | 29.527 | 29.275 | 36.655 | 43.124 | 49.476 | 76.424 |
| Long-term debt | 0 | 0 | 274 | 26.172 | 25.131 | 29.999 | 30.818 | 52.574 | 57.130 | 53.560 | 56.824 | 54.672 | 55.287 | 59.609 |
| Short-term debt | 256 | 1.562 | 1.843 | 24.030 | 29.039 | 31.231 | 61.299 | 32.776 | 34.828 | 37.977 | 38.184 | 34.130 | 38.775 | 32.537 |
| Total debt | 256 | 1.562 | 2.117 | 50.203 | 54.170 | 61.230 | 92.117 | 85.350 | 91.958 | 91.537 | 95.008 | 88.802 | 94.062 | 92.146 |
EBITDA margin
50.3%
This company
15.8%
Market median
+218% vs market
20122025
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20122025
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20122025
Net profit margin
29.2%
This company
8.1%
Market median
+260% vs market
20122025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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TA VERNINGE HOLDING ApS (this company)
KA GRUS A/SBoard members of TA VERNINGE HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Nyhøj Kristensen | Board of Directors | 0 companies |
| Jacob Schjern Andersen | Chairman | 0 companies |