| Revenue | DKK 2,4M | +0% |
| EBITDA | DKK 2,3M | +0% |
| Net profit | DKK 1,6M | +7% |
| Total assets | DKK 55,4M | -1% |
| Equity | DKK 29,4M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.961 | 1.980 | 2.049 | 2.058 | 2.449 | 2.266 | 2.370 | 2.223 | 2.391 | 2.462 | 2.474 | 2.435 | 2.443 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -180 | -180 | -180 | -180 |
| EBITDA | 2.961 | 1.980 | 252 | 2.058 | 2.449 | 2.266 | 2.370 | 2.223 | 2.391 | 2.282 | 2.294 | 2.255 | 2.263 |
| Depreciation & amort. | -707 | -730 | -716 | -561 | -742 | -732 | -704 | -707 | -687 | -676 | -676 | -717 | -705 |
| EBIT | 2.254 | 1.249 | -464 | 1.497 | 1.707 | 1.535 | 1.666 | 1.516 | 1.704 | 1.606 | 1.618 | 1.537 | 1.557 |
| Net financials | -1.351 | -1.606 | -935 | -1.413 | -758 | -444 | -424 | -401 | 131 | 183 | 160 | 276 | 389 |
| Profit before tax | 902 | -356 | -1.400 | 84 | 948 | 1.090 | 1.242 | 1.115 | 1.835 | 1.789 | 1.778 | 1.813 | 1.946 |
| Tax | 298 | -686 | -287 | 182 | 239 | 239 | 277 | 265 | 262 | 301 | 292 | 285 | 308 |
| Net profit | 605 | 330 | -1.112 | -98 | 709 | 851 | 965 | 851 | 1.573 | 1.488 | 1.486 | 1.528 | 1.638 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.224 | 58.801 | 51.161 | 49.204 | 49.093 | 49.626 | 51.154 | 57.653 | 57.065 | 57.493 | 56.283 | 56.037 | 55.409 |
| Equity | 23.354 | 23.684 | 22.572 | 22.473 | 23.183 | 23.604 | 25.339 | 26.190 | 27.763 | 27.791 | 28.484 | 29.432 | 29.411 |
| Long-term debt | 26.405 | 25.414 | 21.706 | 19.707 | 18.957 | 18.111 | 17.248 | 16.844 | 16.154 | 15.306 | 14.485 | 13.631 | 12.791 |
| Short-term debt | 3.184 | 4.109 | 1.576 | 1.534 | 1.272 | 2.176 | 2.588 | 8.624 | 7.196 | 8.126 | 7.035 | 6.697 | 6.800 |
| Total debt | 29.589 | 29.523 | 23.282 | 21.241 | 20.229 | 20.287 | 19.836 | 25.468 | 23.349 | 23.432 | 21.521 | 20.328 | 19.591 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2008 | — | — |
TM Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS AARUP HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
KRESTEN AARUP HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
LOTTE HAAGERUP HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lotte Munk Haagerup | Management | 0 companies |
| Thomas Munk Aarup | Management | 0 companies |
| Malene Rohbrandt Aarup | Chairman | 0 companies |
| Hanne Merete Munk Aarup | Board of Directors | 0 companies |
| Victor Rohbrandt Aarup | Board of Directors | 0 companies |
| William Rohbrandt Aarup | Board of Directors | 0 companies |
| Kresten Aarup | Chairman | 0 companies |
| Ole Steen Munk | Board of Directors | 0 companies |