| Revenue | DKK 3,4M | -5% |
| EBITDA | DKK -975K | -9% |
| Net profit | DKK -1,8M | -46% |
| Total assets | DKK 5,7M | -10% |
| Equity | DKK 1,6M | -54% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.218 | 1.894 | 2.248 | 2.839 | 2.331 | 3.729 | 4.293 | 3.542 | 4.014 | 4.143 | 4.998 | 5.850 | 3.575 | 3.381 |
| Staff expenses | -968 | -1.170 | -1.215 | -1.813 | -2.019 | -2.852 | -2.773 | -2.689 | -2.699 | -2.719 | -2.981 | -3.993 | -4.465 | -4.356 |
| EBITDA | 250 | 724 | 1.034 | 1.026 | 313 | 877 | 1.520 | 853 | 1.316 | 1.424 | 2.016 | 1.858 | -890 | -975 |
| Depreciation & amort. | -261 | -278 | -261 | -31 | -94 | -121 | -164 | -175 | -237 | -593 | -634 | -669 | -703 | -642 |
| EBIT | -11 | 445 | 773 | 995 | 219 | 756 | 1.355 | 677 | 1.079 | 831 | 1.382 | 1.189 | -1.594 | -1.616 |
| Net financials | 7 | 16 | 4 | 22 | 33 | 47 | 35 | 8 | 29 | 41 | 28 | 20 | 7 | -4 |
| Profit before tax | -4 | 461 | 777 | 1.017 | 252 | 803 | 1.391 | 685 | 1.108 | 872 | 1.410 | 1.209 | -1.587 | -1.620 |
| Tax | 4 | 119 | 200 | 245 | 59 | 180 | 309 | 157 | 248 | 139 | 309 | 275 | -321 | 225 |
| Net profit | -8 | 342 | 577 | 773 | 192 | 623 | 1.081 | 528 | 859 | 733 | 1.101 | 934 | -1.265 | -1.846 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.983 | 3.446 | 3.185 | 4.366 | 4.805 | 5.291 | 5.955 | 4.887 | 6.682 | 6.194 | 7.636 | 7.041 | 6.354 | 5.719 |
| Equity | 925 | 1.167 | 1.566 | 2.339 | 2.531 | 3.051 | 3.920 | 3.449 | 3.908 | 3.841 | 4.442 | 4.776 | 3.411 | 1.565 |
| Long-term debt | 337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 96 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.693 | 2.279 | 1.619 | 2.027 | 2.274 | 2.241 | 2.034 | 1.438 | 2.629 | 2.241 | 3.186 | 2.265 | 2.943 | 4.154 |
| Total debt | 3.030 | 2.279 | 1.619 | 2.027 | 2.274 | 2.241 | 2.034 | 1.438 | 2.737 | 2.337 | 3.186 | 2.265 | 2.943 | 4.154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2007 | — | — |
TP Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
IH | Board of Directors | 2008 | — | — |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bjarne Topp Holding ApS | Company | 50.0% | 50.0% | 2019 |
Thopan Holding ApS | Company | 50.0% | 50.0% | 2019 |
ToppTOPO Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Topp | Management | 0 companies |
| Thomas Panduro | Management | 0 companies |
| John Anders Gothjelpsen | Chairman | 0 companies |
| Peter Willum Nielsen | Board of Directors | 0 companies |
| Jens Thoregaard | Chairman | 0 companies |
| Ib Holm | Board of Directors | 0 companies |
| Jesper Herløw | Board of Directors | 0 companies |
| Hans Peter Drisdal Hansen | Chairman | 0 companies |