| Revenue | DKK 24,5M | +10% |
| EBITDA | DKK 9,2M | +43% |
| Net profit | DKK 5,1M | +77% |
| Total assets | DKK 55,4M | +6% |
| Equity | DKK 21,3M | +12% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.538 | 6.984 | 7.944 | 10.384 | 11.827 | 12.853 | 17.969 | 15.050 | 18.322 | 20.028 | 19.513 | 22.465 | 22.214 | 24.522 |
| Staff expenses | -6.145 | -5.612 | -6.111 | -7.652 | -7.975 | -9.092 | -13.488 | -10.502 | -12.937 | -13.389 | -12.817 | -16.190 | -15.767 | -15.337 |
| EBITDA | 1.170 | 1.162 | 1.832 | 2.732 | 3.852 | 3.761 | 4.441 | 4.548 | 5.385 | 6.567 | 6.299 | 6.275 | 6.434 | 9.185 |
| Depreciation & amort. | -0 | -0 | 265 | -304 | -358 | -341 | -633 | -638 | -857 | -1.993 | -1.137 | -1.578 | -1.851 | -1.637 |
| EBIT | 1.170 | 1.162 | 1.567 | 2.428 | 3.495 | 3.420 | 3.808 | 3.910 | 4.529 | 4.575 | 5.162 | 4.697 | 4.584 | 7.548 |
| Net financials | -858 | -829 | -798 | -379 | -307 | -59 | -375 | -216 | -625 | 699 | -269 | -666 | -832 | -996 |
| Profit before tax | 312 | 333 | 769 | 2.049 | 3.188 | 3.360 | 3.433 | 3.695 | 3.903 | 5.273 | 4.894 | 4.031 | 3.751 | 6.552 |
| Tax | 81 | 89 | 289 | 479 | 638 | 741 | 757 | 817 | 961 | 938 | 1.108 | 928 | 860 | 1.438 |
| Net profit | 231 | 244 | 480 | 1.570 | 2.550 | 2.619 | 2.677 | 2.878 | 2.942 | 4.336 | 3.786 | 3.103 | 2.892 | 5.114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.841 | 4.454 | 18.854 | 21.645 | 19.875 | 33.447 | 33.362 | 35.589 | 39.129 | 45.622 | 38.511 | 53.676 | 52.450 | 55.358 |
| Equity | — | 4.677 | 5.220 | 6.540 | 7.614 | 8.909 | 10.653 | 11.455 | 11.332 | 13.495 | 16.102 | 19.256 | 19.073 | 21.337 |
| Long-term debt | 7.794 | 7.452 | 2.660 | 2.553 | 722 | 3.168 | 1.248 | 829 | 375 | 1.968 | 964 | 1.969 | 2.135 | 1.004 |
| Short-term debt | 7.142 | 5.634 | 10.844 | 12.457 | 11.445 | 20.799 | 20.866 | 22.671 | 26.720 | 29.606 | 20.867 | 31.872 | 30.735 | 32.599 |
| Total debt | 14.935 | 13.087 | 13.504 | 15.011 | 12.167 | 23.967 | 22.114 | 23.500 | 27.095 | 31.574 | 21.831 | 33.841 | 32.871 | 33.603 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
BA Audit | Audit | 1977 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CV Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FTZ AUTODELE & VÆRKTØJ A/S | Company | 66.7% | 66.7% | 2023 |
POP 14 Holding ApS | Company | 25.0% | 25.0% | 2023 |
BRIAN THAYSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
THAYSEN HOLSTED ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kalle Martin Larsen | Chief Executive Officer | 0 companies |
| Bernt Arnfred Hansen | Audit | 0 companies |
| Brian Thaysen | Chief Executive Officer | 0 companies |
| Carsten Vibholm | Management | 0 companies |
| Hans Frederik Gjelstrup Poulsen | Board of Directors | 0 companies |
| Lasse Thorbøll Juhl | Board of Directors | 0 companies |
| Kent Mortensen | Board of Directors | 0 companies |
| Peter Gram Møller | Board of Directors | 0 companies |
| Henrik Gavlshøj Berg | Board of Directors | 0 companies |
| Flemming Rahbech Skou | Board of Directors | 0 companies |
| Jens Michael Neustrup Simonsen | Board of Directors | 0 companies |
| Michael Christian Gadegaard | Board of Directors | 0 companies |
| Alice Vibholm | Board of Directors | 0 companies |
| Troels Vibholm | Board of Directors | 0 companies |
| Elisabeth Øgendahl Geneser Nissen | Board of Directors | 0 companies |
| Sven Jokum Møller Kristensen | Chairman | 0 companies |
| Michael Egholm | Board of Directors | 0 companies |
| Kaj Erling Simonsen | Board of Directors | 0 companies |
| Preben Vestergaard Kristensen | Board of Directors | 0 companies |
| Lars Hedegaard | Board of Directors | 0 companies |
| Andreas Damkjær True | Board of Directors | 0 companies |
| Andrew Robert Long | Chairman | 0 companies |
| Merete Øgendahl Geneser Larsen | Chairman | 0 companies |
| Tenna Vibholm Rasmussen | Board of Directors | 0 companies |