| Revenue | DKK 1,2M | -16% |
| EBITDA | DKK 294K | -48% |
| Net profit | DKK 279K | -43% |
| Total assets | DKK 2M | +10% |
| Equity | DKK 1,6M | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 231 | 1.574 | 966 | 1.220 | 1.229 | 1.402 | 1.589 | 264 | -158 | 418 | 1.385 | 1.654 | 1.485 | 1.246 |
| Staff expenses | -189 | -947 | -1.100 | -838 | -817 | -849 | -923 | -544 | -0 | -303 | -896 | -927 | -920 | -952 |
| EBITDA | 42 | 627 | -135 | 283 | 412 | 553 | 666 | -180 | -158 | -115 | 489 | 726 | 565 | 294 |
| Depreciation & amort. | -12 | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -21 | -21 | -14 | -14 |
| EBIT | 30 | 618 | -135 | 283 | 412 | 553 | 666 | -180 | -158 | -115 | 468 | 706 | 551 | 279 |
| Net financials | -1 | -0 | 17 | -3 | 5 | 1 | 18 | 8 | 13 | 15 | 20 | 43 | 77 | 80 |
| Profit before tax | 29 | 617 | -118 | 279 | 416 | 554 | 684 | -173 | -145 | -100 | 489 | 749 | 628 | 359 |
| Tax | -20 | 157 | -25 | 69 | 93 | 123 | 138 | -1 | -0 | -0 | 50 | 167 | 140 | 80 |
| Net profit | 49 | 460 | -93 | 211 | 323 | 431 | 545 | -171 | -145 | -100 | 439 | 582 | 488 | 279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 206 | 1.679 | 603 | 927 | 1.023 | 1.153 | 1.455 | 771 | 705 | 635 | 1.140 | 1.680 | 1.847 | 2.026 |
| Equity | 79 | 340 | 247 | 258 | 281 | 712 | 957 | 586 | 441 | 341 | 779 | 1.161 | 1.349 | 1.628 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 127 | 1.339 | 356 | 669 | 742 | 441 | 497 | 185 | 264 | 294 | 360 | 519 | 499 | 398 |
| Total debt | 127 | 1.339 | 356 | 669 | 742 | 441 | 497 | 185 | 264 | 294 | 360 | 519 | 499 | 398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
LA Management | Management | 2011 | — | — |
SH Management | Management | 2005 | — | — |
UE Management | Management | 2002 | — | — |
PM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AARUP INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Lars Aarup Nielsen | Management | 0 companies |
| Sven Hjort Hansen | Management | 0 companies |
| Ulla Eva Andersen | Management | 0 companies |
| Poul Mosegaard Andersen | Management | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |