| Revenue | DKK 257K | +0% |
| EBITDA | DKK 257K | +0% |
| Net profit | DKK 109K | -15% |
| Total assets | DKK 4,4M | -1% |
| Equity | DKK 2,4M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 387 | 382 | 195 | 191 | 289 | 317 | 294 | 288 | 288 | 277 | 307 | 257 | 257 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 387 | 382 | 195 | 191 | 289 | 317 | 294 | 288 | 288 | 277 | 307 | 257 | 257 |
| Depreciation & amort. | -52 | -52 | -52 | -59 | -65 | -65 | -66 | -67 | -72 | -73 | -73 | -73 | -73 |
| EBIT | 335 | 330 | 143 | 133 | 224 | 252 | 228 | 221 | 216 | 204 | 234 | 184 | 184 |
| Net financials | -212 | -209 | -206 | -168 | -83 | -77 | -65 | -61 | -57 | -54 | -52 | -38 | -37 |
| Profit before tax | 123 | 121 | -63 | -35 | 141 | 175 | 163 | 160 | 159 | 150 | 182 | 146 | 148 |
| Tax | 31 | 3 | -14 | -8 | 21 | 38 | 36 | 35 | 35 | 33 | 40 | 18 | 39 |
| Net profit | 92 | 118 | -49 | -27 | 121 | 136 | 127 | 125 | 124 | 117 | 142 | 128 | 109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.017 | 4.933 | 4.859 | 4.930 | 4.941 | 4.838 | 4.694 | 4.650 | 4.625 | 4.593 | 4.527 | 4.424 | 4.359 |
| Equity | 920 | 1.038 | 989 | 961 | 1.082 | 1.218 | 1.345 | 1.470 | 1.594 | 1.605 | 1.633 | 2.440 | 2.427 |
| Long-term debt | 2.814 | 2.663 | 2.500 | 2.382 | 2.217 | 2.050 | 1.880 | 1.707 | 1.532 | 1.355 | 1.176 | 1.039 | 816 |
| Short-term debt | 1.090 | 1.034 | 1.186 | 1.410 | 1.337 | 1.242 | 1.112 | 1.092 | 1.095 | 1.206 | 1.268 | 481 | 629 |
| Total debt | 3.904 | 3.698 | 3.687 | 3.793 | 3.554 | 3.292 | 2.993 | 2.799 | 2.627 | 2.561 | 2.444 | 1.520 | 1.445 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2025 | — | — |
KA Founder | Founder | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS AARUP HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
Sct. Cathrine Vej 23 ApS | Company | 100.0% | 100.0% | 2020 |
KRESTEN AARUP HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
LOTTE HAAGERUP HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Munk Aarup | Management | 0 companies |
| Kresten Aarup | Founder | 0 companies |