| Revenue | DKK 842K | -37% |
| EBITDA | DKK -178K | -162% |
| Net profit | DKK -180K | -217% |
| Total assets | DKK 1M | -24% |
| Equity | DKK 557K | -37% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.518 | 2.628 | 2.792 | 2.191 | 2.775 | 2.594 | 2.369 | 2.698 | 2.406 | 1.702 | 1.796 | 1.485 | 1.330 | 842 |
| Staff expenses | -1.435 | -1.717 | -1.746 | -1.752 | -1.801 | -1.842 | -1.603 | -1.355 | -1.253 | -1.042 | -1.097 | -1.113 | -1.042 | -1.020 |
| EBITDA | 1.083 | 911 | 1.046 | 439 | 974 | 752 | 765 | 1.343 | 1.153 | 660 | 699 | 372 | 288 | -178 |
| Depreciation & amort. | 171 | -141 | -105 | -124 | -122 | -59 | -59 | -222 | -258 | -303 | -157 | -118 | -94 | -21 |
| EBIT | 912 | 770 | 941 | 315 | 853 | 693 | 707 | 1.121 | 895 | 357 | 542 | 254 | 194 | -198 |
| Net financials | -0 | -0 | 10 | 11 | 10 | 10 | 10 | 3 | 18 | 70 | 4 | 14 | 22 | 18 |
| Profit before tax | 912 | 770 | 951 | 326 | 862 | 703 | 716 | 1.123 | 914 | 427 | 546 | 268 | 216 | -181 |
| Tax | 228 | 192 | 236 | 75 | 191 | 155 | 158 | 250 | 201 | 89 | 120 | 61 | 62 | -1 |
| Net profit | 684 | 577 | 715 | 250 | 671 | 548 | 559 | 873 | 713 | 338 | 426 | 207 | 154 | -180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.879 | 1.755 | 2.023 | 1.483 | 2.112 | 1.853 | 2.535 | 3.301 | 2.870 | 1.967 | 1.571 | 1.438 | 1.334 | 1.018 |
| Equity | 500 | 500 | 500 | 500 | 1.171 | 1.048 | 1.059 | 1.932 | 1.771 | 1.397 | 1.162 | 944 | 891 | 557 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 174 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.365 | 1.244 | 1.503 | 966 | 930 | 792 | 1.126 | 1.135 | 1.046 | 529 | 390 | 493 | 444 | 461 |
| Total debt | 1.365 | 1.244 | 1.503 | 966 | 930 | 792 | 1.428 | 1.309 | 1.046 | 529 | 390 | 493 | 444 | 461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Founder | Founder | 1989 | — | — |
SH Management | Management | 2004 | — | — |
SP Management | Management | 1989 | — | — |
| Audit | 1989 | — | — | |
PM Management | Management | 1989 | — | — |
| Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AARESTRUP INVEST ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Westen-Jensen | Founder | 0 companies |
| Steffen Høeg Andreassen | Management | 0 companies |
| Søren Peter Thomassen | Management | 0 companies |
| Statsaut. revisor Peter Sørensen | Audit | 0 companies |
| Preben Maagaard Andreassen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Irene Andreassen | Board of Directors | 0 companies |
| Line Trier Andreassen | Board of Directors | 0 companies |
| Jesper Høy | Board of Directors | 0 companies |
| Louise Høeg Skyum | Board of Directors | 0 companies |
| Simon Philbert | Board of Directors | 0 companies |
| Hans Peder Krarup Jespersen | Chairman | 0 companies |