| Revenue | DKK 101K | +344% |
| EBITDA | DKK 101K | +344% |
| Net profit | DKK 64K | +338% |
| Total assets | DKK 759K | +12% |
| Equity | DKK 615K | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.386 | 24.900 | 17.630 | 20.480 | 19.971 | 20.135 | 18.111 | 13.598 | 12.475 | 11.867 | 6.370 | 338 | 23 | 101 |
| Staff expenses | -18.029 | -18.498 | -15.871 | -17.249 | -17.434 | -17.032 | -16.899 | -12.799 | -11.440 | -11.067 | -4.053 | -6 | -0 | -0 |
| EBITDA | 4.357 | 6.402 | 1.760 | 3.231 | 2.537 | 3.102 | 1.211 | 787 | 1.035 | 801 | 2.317 | 332 | 23 | 101 |
| Depreciation & amort. | -842 | -729 | -710 | -572 | -491 | -426 | -602 | -564 | -550 | -472 | -424 | -297 | -57 | -21 |
| EBIT | 3.515 | 5.673 | 1.050 | 2.659 | 2.046 | 2.676 | 609 | 223 | 485 | 328 | 1.892 | 35 | -34 | 80 |
| Net financials | -53 | -24 | -32 | -30 | -8 | 8 | -6 | -7 | -13 | -49 | -46 | 17 | 5 | 10 |
| Profit before tax | 3.462 | 5.649 | 1.018 | 2.629 | 2.038 | 2.684 | 603 | 216 | 473 | 279 | 1.847 | 53 | -29 | 90 |
| Tax | 845 | 1.372 | 252 | 628 | 452 | 591 | 153 | 48 | 104 | 63 | 249 | 47 | -3 | 26 |
| Net profit | 2.617 | 4.276 | 766 | 2.002 | 1.585 | 2.093 | 451 | 168 | 369 | 215 | 1.598 | 5 | -27 | 64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.569 | 14.921 | 14.379 | 15.823 | 14.610 | 13.022 | 10.710 | 9.112 | 9.144 | 7.670 | 5.680 | 1.544 | 680 | 759 |
| Equity | 9.152 | 8.128 | 7.494 | 8.653 | 8.239 | 7.147 | 5.598 | 3.966 | 3.960 | 3.975 | 5.373 | 1.378 | 552 | 615 |
| Long-term debt | 1.409 | 1.366 | 1.025 | 665 | 581 | 496 | 233 | 442 | 815 | 747 | 0 | 60 | 60 | 60 |
| Short-term debt | 7.443 | 4.940 | 5.397 | 6.082 | 5.368 | 5.006 | 4.581 | 4.510 | 4.115 | 2.846 | 268 | 106 | 69 | 84 |
| Total debt | 8.852 | 6.306 | 6.422 | 6.747 | 5.950 | 5.502 | 4.814 | 4.953 | 4.930 | 3.593 | 268 | 166 | 129 | 144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Founder | Founder | 1987 | — | — |
IA Management | Management | 2015 | — | — |
JB Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IB AARUP HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
HP EL-SERVICE HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Laurits Pedersen | Founder | 0 companies |
| Ib Aarup | Management | 0 companies |
| Jørn Bach Hansen | Founder | 0 companies |
| Grete Bundgaard Aarup | Board of Directors | 0 companies |
| Thor Flemming Aagaard | Board of Directors | 0 companies |
| Erik Kolding Kristensen | Board of Directors | 0 companies |
| Jan Slotø Katholm | Board of Directors | 0 companies |
| Mike Aarup | Board of Directors | 0 companies |
| Inge Lise Hansen | Board of Directors | 0 companies |
| Frits Martin Keller Laursen | Chairman | 0 companies |
| Sten Evers Krog | Board of Directors | 0 companies |
| Kirsten Odgaard Stærmose Pedersen | Board of Directors | 0 companies |