| Revenue | DKK 13M | -9% |
| EBITDA | DKK 5,1M | -14% |
| Net profit | DKK 4,1M | -16% |
| Total assets | DKK 21,9M | -25% |
| Equity | DKK 15M | +1% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.688 | 7.324 | 8.369 | 9.698 | 10.227 | 8.877 | 11.016 | 11.639 | 12.131 | 14.268 | 12.165 | 11.467 | 14.236 | 12.972 |
| Staff expenses | -4.614 | -4.766 | -4.923 | -5.659 | -5.850 | -6.246 | -7.097 | -7.608 | -8.506 | -9.416 | -8.082 | -7.638 | -8.304 | -7.846 |
| EBITDA | 3.075 | 2.558 | 3.446 | 4.039 | 4.378 | 2.631 | 3.919 | 4.031 | 3.625 | 4.852 | 4.083 | 3.829 | 5.932 | 5.125 |
| Depreciation & amort. | -587 | -629 | -670 | -766 | -808 | -44 | -81 | -81 | -66 | -59 | -47 | -37 | -60 | -80 |
| EBIT | 2.488 | 1.929 | 2.776 | 3.273 | 3.570 | 2.587 | 3.838 | 3.950 | 3.559 | 4.793 | 4.036 | 3.792 | 5.872 | 5.046 |
| Net financials | -387 | -410 | -316 | -423 | -414 | -357 | -377 | -388 | -445 | 4 | -616 | 217 | 425 | 257 |
| Profit before tax | 2.101 | 1.519 | 2.460 | 2.849 | 3.156 | 2.230 | 3.461 | 3.562 | 3.114 | 4.796 | 3.420 | 4.008 | 6.298 | 5.303 |
| Tax | 524 | 417 | 628 | 705 | 706 | 499 | 771 | 794 | 692 | 1.062 | 761 | 891 | 1.407 | 1.175 |
| Net profit | 1.577 | 1.102 | 1.831 | 2.144 | 2.451 | 1.731 | 2.690 | 2.768 | 2.422 | 3.735 | 2.659 | 3.117 | 4.891 | 4.128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.011 | 20.917 | 21.729 | 30.583 | 26.345 | 25.869 | 27.288 | 24.615 | 28.942 | 28.742 | 26.127 | 25.721 | 29.374 | 21.931 |
| Equity | 6.783 | 7.885 | 9.717 | 9.861 | 10.312 | 5.474 | 8.165 | 10.933 | 10.655 | 14.389 | 13.348 | 13.965 | 14.856 | 14.984 |
| Long-term debt | 3.481 | 2.900 | 2.263 | 2.076 | 0 | 0 | 0 | 100 | 310 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.747 | 10.132 | 9.750 | 18.645 | 16.034 | 20.395 | 19.123 | 13.583 | 17.978 | 14.353 | 12.779 | 11.756 | 14.518 | 6.941 |
| Total debt | 14.229 | 13.032 | 12.012 | 20.722 | 16.034 | 20.395 | 19.123 | 13.683 | 18.288 | 14.353 | 12.779 | 11.756 | 14.518 | 6.941 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 1999 | — | — |
JG Audit | Audit | 1978 | — | — |
GL Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thybo Holding Aarup ApS | Company | 100.0% | 100.0% | 2023 |
JAN THYBO HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Thybo | Management | 0 companies |
| Jørgen Geertsen | Audit | 0 companies |
| Gunner Lægsgaard | Management | 0 companies |
| Kristina Reinhardt Dalsgaard Thybo | Board of Directors | 0 companies |
| Katrine Egholm Thybo | Board of Directors | 0 companies |
| Kristoffer Thybo | Board of Directors | 0 companies |
| Niels Kjeld Dalsgaard | Board of Directors | 0 companies |
| Mette Dalsgaard Thybo | Chairman | 0 companies |
| Jens Thybo | Board of Directors | 0 companies |