| Revenue | DKK 3M | -25% |
| EBITDA | DKK 214K | -85% |
| Net profit | DKK 153K | -87% |
| Total assets | DKK 2,4M | -37% |
| Equity | DKK 1,2M | -31% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.347 | 3.762 | 4.325 | 4.629 | 4.284 | 3.976 | 3.011 | 3.892 | 3.017 | 2.899 | 2.693 | 4.054 | 3.047 |
| Staff expenses | -1.550 | -1.680 | -2.844 | -3.260 | -2.885 | -2.694 | -2.291 | -2.577 | -2.765 | -1.755 | -2.392 | -2.597 | -2.833 |
| EBITDA | 1.796 | 2.082 | 1.481 | 1.369 | 1.399 | 1.281 | 720 | 1.315 | 252 | 1.144 | 300 | 1.457 | 214 |
| Depreciation & amort. | -0 | -29 | -40 | -46 | -49 | -49 | -62 | -22 | -19 | -23 | -24 | -8 | -1 |
| EBIT | 1.796 | 2.052 | 1.441 | 1.324 | 1.350 | 1.232 | 658 | 1.293 | 233 | 1.120 | 276 | 1.449 | 213 |
| Net financials | 1 | -20 | -53 | -59 | -38 | -52 | -74 | -57 | 10 | -19 | -41 | 50 | -1 |
| Profit before tax | 1.798 | 2.032 | 1.389 | 1.265 | 1.312 | 1.181 | 585 | 1.236 | 243 | 1.102 | 235 | 1.499 | 212 |
| Tax | 461 | 531 | 365 | 319 | 296 | 265 | 143 | 266 | 59 | 251 | 66 | 338 | 60 |
| Net profit | 1.336 | 1.501 | 1.024 | 946 | 1.016 | 916 | 442 | 969 | 183 | 851 | 169 | 1.162 | 153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.305 | 5.174 | 5.472 | 5.595 | 5.160 | 4.609 | 4.216 | 4.105 | 3.597 | 4.291 | 2.488 | 3.865 | 2.439 |
| Equity | 586 | 1.087 | 1.361 | 707 | 1.723 | 1.639 | 1.581 | 2.051 | 1.234 | 1.185 | 604 | 1.765 | 1.220 |
| Long-term debt | 0 | 1.127 | 1.083 | 1.037 | 988 | 939 | 888 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.719 | 2.960 | 3.029 | 3.852 | 2.448 | 2.030 | 1.747 | 2.055 | 2.363 | 3.106 | 1.885 | 2.100 | 1.218 |
| Total debt | 2.719 | 4.087 | 4.111 | 4.888 | 3.437 | 2.970 | 2.635 | 2.055 | 2.363 | 3.106 | 1.885 | 2.100 | 1.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2018 | — | — |
BB Management | Management | 2003 | — | — |
AM Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOPP HOLDING 2011 ApS | Company | 66.7% | 66.7% | 2021 |
TINA BORRE HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
JONNA FREDERIKSEN HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Topp | Management | 0 companies |
| Bo Bloch Frederiksen | Management | 0 companies |
| Andre Madsen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Tina Susan Borre | Management | 0 companies |