| Revenue | DKK 54,7M | +12% |
| EBITDA | DKK 14,3M | -17% |
| Net profit | DKK 9,7M | -22% |
| Total assets | DKK 58,3M | +7% |
| Equity | DKK 24M | +7% |
| Employees | 73 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.372 | 18.763 | 26.712 | 28.730 | 27.142 | 31.988 | 36.807 | 36.355 | 38.552 | 31.405 | 38.714 | 48.906 | 54.722 |
| Staff expenses | -21.211 | -18.069 | -20.264 | -20.994 | -23.050 | -24.345 | -29.343 | -29.677 | -36.256 | -33.444 | -27.059 | -31.819 | -40.468 |
| EBITDA | 2.161 | 694 | 6.448 | 7.736 | 3.995 | 7.643 | 7.464 | 6.661 | 2.296 | -2.039 | 11.495 | 17.087 | 14.254 |
| Depreciation & amort. | 1.006 | 393 | -547 | -619 | -956 | -925 | -1.057 | -1.151 | -1.242 | -1.359 | -1.232 | -1.114 | -1.531 |
| EBIT | 1.155 | 301 | 5.900 | 7.117 | 3.038 | 6.717 | 6.406 | 5.510 | 1.054 | -3.398 | 10.264 | 15.973 | 12.723 |
| Net financials | -137 | 348 | -464 | -197 | -234 | -257 | 4.925 | 30 | 39 | 91 | -80 | -65 | -296 |
| Profit before tax | 1.017 | 649 | 5.437 | 6.920 | 2.804 | 6.460 | 11.331 | 5.540 | 1.093 | -3.307 | 10.184 | 15.908 | 12.427 |
| Tax | 232 | 165 | 1.136 | 1.475 | 652 | 1.452 | 2.526 | 1.231 | 244 | -728 | 2.257 | 3.539 | 2.770 |
| Net profit | 785 | 484 | 4.300 | 5.445 | 2.152 | 5.008 | 8.805 | 4.308 | 849 | -2.579 | 7.927 | 12.368 | 9.657 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.900 | 29.616 | 25.896 | 28.379 | 30.332 | 32.800 | 35.621 | 40.713 | 30.638 | 36.626 | 53.751 | 54.630 | 58.325 |
| Equity | 2.369 | 2.852 | 7.153 | 12.198 | 8.951 | 11.807 | 15.612 | 10.420 | 11.269 | 5.890 | 13.816 | 22.385 | 24.042 |
| Long-term debt | 189 | 930 | 1.035 | 1.326 | 1.782 | 2.128 | 2.365 | 4.767 | 1.494 | 1.591 | 1.947 | 3.778 | 4.778 |
| Short-term debt | 20.977 | 23.508 | 15.379 | 13.807 | 18.095 | 16.581 | 13.670 | 20.327 | 14.701 | 27.124 | 34.782 | 23.790 | 24.008 |
| Total debt | 21.166 | 24.439 | 16.414 | 15.133 | 19.876 | 18.709 | 16.036 | 25.094 | 16.195 | 28.714 | 36.729 | 27.568 | 28.786 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2018 | — | — |
EF Founder | Founder | 1987 | — | — |
ET Management | Management | 1987 | — | — |
NP Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brdr. Thybo Holding ApS | Company | 90.0% | 90.0% | 2025 |
Jesper Lykke Kristensen Holding ApS | Company | 10.0% | 10.0% | 2023 |
C. MØLGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
MORTEN BJØRN CHRISTIANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
BT MATERIEL ApS | Company | 50.0% | 50.0% | 2015 |
KJN Holding Horsens ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Bjørn Christiansen | Management | 0 companies |
| Erik Feilberg Hørlyck | Founder | 0 companies |
| Erik Thybo | Management | 0 companies |
| Niels Peter Thybo | Management | 0 companies |
| Casper Mølgaard Hansen | Board of Directors | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Bent Nørgaard Larsen | Board of Directors | 0 companies |
| Peter Heide Wessel | Board of Directors | 0 companies |
| Peter Agentoft Nielsen | Chairman | 0 companies |
| Erling Thybo | Board of Directors | 0 companies |
| Jesper Lykke Kristensen | Board of Directors | 0 companies |
| Ulrich Pedersen | Board of Directors | 0 companies |
| Harald Hansen | Board of Directors | 0 companies |
| Kasper Juhl Nielsen | Board of Directors | 0 companies |
| Poul Erik Petersen | Board of Directors | 0 companies |