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A/SActiveCVR 32365698Ringvej Syd 98BRetail sale of games and toys · NACE 4764Est. 20098 employees
Revenue 2025
DKK 2M
+9% vs 2024
EBITDA margin
17.9%
+61% vs 2024
Equity ratio
74.5%
Financial strength
Net profit 2025
DKK 320K
+52% vs 2024
| Revenue | DKK 2M | +9% |
| EBITDA | DKK 349K | +61% |
| Net profit | DKK 320K | +52% |
| Total assets | DKK 5,8M | +11% |
| Equity | DKK 4,3M | +8% |
| Employees | 8 | — |
Legal name
ETF A/S
CVR number
32365698
Legal form
Aktieselskab
NACE code
4764 · Retail sale of games and toys
Founded
24. august 2009
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af legetøjsforretning og hermed beslægtet virksomhed.
Address
Ringvej Syd 98B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 955 | 1.003 | 1.106 | 819 | 1.144 | 1.156 | 1.290 | 1.908 | 2.458 | 2.884 | 2.512 | 2.155 | 1.800 | 1.957 |
| Staff expenses | -851 | -875 | -954 | -982 | -934 | -907 | -1.042 | -1.116 | -1.595 | -2.170 | -1.810 | -1.444 | -1.582 | -1.607 |
| EBITDA | 104 | 128 | 152 | -162 | 210 | 248 | 247 | 792 | 573 | 714 | 703 | 711 | 217 | 349 |
| Depreciation & amort. | 132 | 91 | -89 | -13 | -15 | -15 | -20 | -20 | -14 | -17 | -49 | -37 | -37 | -37 |
| EBIT | -28 | 37 | 63 | -175 | 195 | 233 | 227 | 772 | 559 | 696 | 653 | 674 | 180 | 312 |
| Net financials | -99 | -105 | -51 | 28 | -98 | 82 | -126 | -8 | 23 | 17 | 46 | 71 | 91 | 101 |
| Profit before tax | -126 | -68 | 12 | -148 | 97 | 315 | 101 | 764 | 582 | 713 | 699 | 745 | 271 | 413 |
| Tax | -31 | -17 | 4 | -33 | 22 | 97 | 23 | 151 | 131 | 161 | 158 | 167 | 61 | 93 |
| Net profit | -96 | -52 | 7 | -115 | 75 | 218 | 79 | 614 | 451 | 553 | 542 | 579 | 210 | 320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.772 | 2.910 | 3.140 | 3.146 | 2.848 | 2.656 | 2.117 | 2.676 | 3.364 | 3.981 | 4.339 | 5.502 | 5.220 | 5.778 |
| Equity | 276 | 225 | 232 | 117 | 193 | 961 | 1.040 | 1.653 | 2.104 | 2.657 | 3.199 | 3.777 | 3.988 | 4.307 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.496 | 2.686 | 2.908 | 3.028 | 2.656 | 1.695 | 1.077 | 1.023 | 1.259 | 1.324 | 1.140 | 1.720 | 1.227 | 1.467 |
| Total debt | 2.496 | 2.686 | 2.908 | 3.028 | 2.656 | 1.695 | 1.077 | 1.023 | 1.259 | 1.324 | 1.140 | 1.720 | 1.227 | 1.467 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20122025
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20122025
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20122025
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20122025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TLF HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TLF HOLDING ApS
ETF A/S Board members of ETF A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Lund Frederiksen | Management | 0 companies |
| Julie Elisa Frederiksen | Board of Directors | 0 companies |
| Flemming Thougård Jespersen | Chairman | 0 companies |
| Jens Jørgen Hein | Chairman | 0 companies |