| Revenue | DKK 18M | -35% |
| EBITDA | DKK 18M | -35% |
| Net profit | DKK 9M | -59% |
| Total assets | DKK 457,3M | +41% |
| Equity | DKK 242,8M | +4% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.891 | 76.423 | 56.421 | 27.515 | 16.167 | 20.196 | 22.365 | 23.052 | 22.071 | 22.401 | 23.856 | 3.313 | 27.887 | 18.004 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 68.766 | 67.917 | 43.404 | 108.874 | -156 | 10.226 | 1.127 | 27.423 | 22.005 | 26.527 | 10.903 | 21.312 | 27.887 | 18.004 |
| Depreciation & amort. | 16.876 | -4.009 | -9.904 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 51.890 | 63.908 | 33.500 | 108.874 | -156 | 10.226 | 1.127 | 27.423 | 22.005 | 26.527 | 10.903 | 21.312 | 27.887 | 18.004 |
| Net financials | -920 | 5.423 | -4.447 | 14.248 | 39.212 | -3.644 | -3.379 | -3.333 | -2.947 | -2.149 | -3.446 | -2.590 | -1.813 | -1.844 |
| Profit before tax | 50.970 | 69.331 | 29.054 | 123.122 | 39.056 | 6.582 | -2.252 | 24.090 | 19.058 | 24.378 | 7.457 | 18.722 | 26.074 | 16.160 |
| Tax | 10.209 | 10.939 | 4.557 | 27.022 | -461 | 1.498 | -479 | 5.305 | 4.193 | 5.363 | 1.641 | 4.261 | 4.117 | 7.166 |
| Net profit | 40.761 | 58.392 | 24.497 | 96.100 | 39.517 | 5.084 | -1.773 | 18.785 | 14.865 | 19.015 | 5.816 | 14.461 | 21.957 | 8.994 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.222.915 | 1.208.979 | 562.749 | 674.186 | 650.117 | 338.598 | 313.055 | 329.044 | 339.761 | 356.948 | 351.496 | 320.608 | 325.127 | 457.339 |
| Equity | 291.856 | 343.796 | 179.353 | 275.453 | 192.971 | 140.658 | 138.885 | 157.670 | 172.535 | 191.550 | 197.366 | 211.827 | 233.784 | 242.778 |
| Long-term debt | 675.333 | 659.027 | 99.701 | 96.691 | 134.638 | 128.450 | 121.643 | 575 | 587 | 100.957 | 983 | 694 | 693 | 158.306 |
| Short-term debt | 170.273 | 123.324 | 257.110 | 259.152 | 281.460 | 28.867 | 14.570 | 130.093 | 124.589 | 21.449 | 111.533 | 63.343 | 41.522 | 6.790 |
| Total debt | 845.606 | 782.351 | 356.811 | 355.843 | 416.098 | 157.317 | 136.213 | 130.668 | 125.176 | 122.406 | 112.516 | 64.037 | 42.215 | 165.096 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2016 | — | — |
FH Management | Management | 2009 | — | — |
CS Management | Management | 2017 | — | — |
JR Management | Management | 2023 | — | — |
CS Management | Management | 2022 | — | — |
CE Management | Management | 2016 | — | — |
HG Founder | Founder | 1986 | — | — |
LG Management | Management | 2009 | — | — |
BG Founder | Founder | 1986 | — | — |
PG Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Salling Group A/S | Company | 100.0% | 100.0% | 2023 |
TOP-TOY Friends ApS | Company | 100.0% | 100.0% | 2000 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Meier Sørensen | Management | 0 companies |
| Frank Helles Kristensen | Management | 0 companies |
| Charlotte Sydow Bech Jensen | Management | 0 companies |
| Jakob Røddik Thøgersen | Management | 0 companies |
| Caspar Schultz | Management | 0 companies |
| Carl Edgar Serge Vøgg | Management | 0 companies |
| Henrik Gjørup | Founder | 0 companies |
| Lars Gjørup | Management | 0 companies |
| Bjarne Gjørup | Founder | 0 companies |
| Peter Gjørup | Management | 0 companies |
| Anders Hagh | Chairman | 0 companies |
| Thomas Henrik Gjørup | Board of Directors | 0 companies |
| Edith Helene Kristine Rasmussen | Board of Directors | 0 companies |
| Birtter Sofie Anneli Gjørup | Board of Directors | 0 companies |
| Børge Rasmussen | Board of Directors | 0 companies |
| Randi Toftlund Pedersen | Board of Directors | 0 companies |
| Anneli Gjørup | Board of Directors | 0 companies |
| Birgit Elsebeth Gjørup | Board of Directors | 0 companies |