| Revenue | DKK 2,7B | -10% |
| EBITDA | DKK -385,2M | -3250% |
| Net profit | DKK -496,6M | -2706% |
| Total assets | DKK 1,2B | -25% |
| Equity | DKK -65,2M | -120% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.052.783 | 3.001.848 | 4.007.237 | 3.916.725 | 3.001.700 | 2.710.700 |
| Staff expenses | -511.170 | -520.595 | -760.682 | -718.664 | -509.900 | -535.300 |
| EBITDA | 119.147 | 56.604 | 224.576 | 96.329 | -11.500 | -385.200 |
| Depreciation & amort. | 37.874 | -35.437 | -82.180 | -66.393 | -46.500 | -94.200 |
| EBIT | 81.273 | 21.167 | 142.396 | 29.936 | -58.000 | -479.400 |
| Net financials | -52.105 | 50.728 | 43.314 | 4.187 | 27.700 | 26.900 |
| Profit before tax | 29.168 | 71.895 | 141.805 | 19.324 | -30.300 | -452.500 |
| Tax | 13.957 | 8.299 | 38.657 | 12.714 | -12.600 | 44.100 |
| Net profit | 15.211 | 63.596 | 103.149 | 6.610 | -17.700 | -496.600 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 1.539.908 | 1.433.158 | 1.684.201 | 1.469.282 | 1.586.300 | 1.188.900 |
| Equity | 1.113.143 | 1.155.003 | 1.125.862 | 450.905 | 332.500 | -65.200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 426.013 | 277.694 | 526.571 | 1.003.269 | 1.235.700 | 1.238.800 |
| Total debt | 426.013 | 277.694 | 526.571 | 1.003.269 | 1.235.700 | 1.238.800 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FH Management | Management | 2009 | — | — |
CK Management | Management | 2018 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LG Management | Management | 2009 | — | — |
ED Deputy | Deputy | 2018 | — | — |
BG Management | Management | 1987 | — | — |
HB Management | Management | 2013 | — | — |
PG Management | Management | 2009 | — | — |
NP | Deputy | 2017 | — | — |
ST Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOP-TOY Holding III A/S | Company | 100.0% | 100.0% | 2016 |
TOP-TOY Friends ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Sigvardsson | Chief Executive Officer | 0 companies |
| Frank Helles Kristensen | Management | 0 companies |
| Christian Kofoed Hertz Jakobsen | Management | 0 companies |
| Bent Dyhre Hansen | Chief Executive Officer | 0 companies |
| Lars Gjørup | Management | 0 companies |
| Eirik Dahle Benzon | Deputy | 0 companies |
| Bjarne Gjørup | Management | 0 companies |
| Henning Bröchner | Management | 0 companies |
| Peter Gjørup | Management | 0 companies |
| Nicholas Povl Zilstorff Hooge | Deputy | 0 companies |
| Søren Torp Laursen | Management | 0 companies |
| Anders Misund | Board of Directors | 0 companies |
| Hans Frederik Steenbuch | Board of Directors | 0 companies |
| Erik Carl Ragnarsson Lindgren | Board of Directors | 0 companies |
| Michael Hauge Sørensen | Chairman | 0 companies |
| Thomas Henrik Gjørup | Board of Directors | 0 companies |
| Henrik Gjørup | Chairman | 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 |
| John Albert Gustafsson | Board of Directors | 0 companies |
| Anneli Gjørup | Board of Directors | 0 companies |
| Birgit Elsebeth Gjørup | Board of Directors | 0 companies |