| Revenue | DKK 20,3M | +0% |
| EBITDA | DKK 77,8M | +125% |
| Net profit | DKK 60,7M | +125% |
| Total assets | DKK 512,6M | +15% |
| Equity | DKK 368,4M | +20% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.146 | 40.228 | 19.263 | 19.744 | 16.477 | 16.905 | 18.156 | 18.007 | 18.386 | 20.338 | 20.317 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 18.316 | 141.812 | 24.263 | 4.644 | 8.453 | 81.905 | 59.103 | 77.781 | -49.533 | 34.594 | 77.796 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 18.316 | 141.812 | 24.263 | 4.644 | 8.453 | 81.905 | 59.103 | 77.781 | -49.533 | 34.594 | 77.796 |
| Net financials | -1.686 | 97.323 | -2.495 | -17.661 | -10.696 | 62.489 | -2.851 | 61 | 26 | -6 | -7 |
| Profit before tax | 16.630 | 137.551 | 21.767 | 2.083 | 5.781 | 79.394 | 56.252 | 77.842 | -49.507 | 34.589 | 77.789 |
| Tax | 3.614 | 30.237 | 4.794 | 667 | 1.322 | 17.467 | 12.376 | 17.125 | -10.891 | 7.610 | 17.114 |
| Net profit | 13.016 | 107.314 | 16.973 | 1.415 | 4.459 | 61.927 | 43.877 | 60.717 | -38.615 | 26.979 | 60.676 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 676.018 | 350.742 | 354.662 | 337.102 | 339.005 | 414.218 | 450.313 | 506.268 | 433.757 | 444.591 | 512.559 |
| Equity | 150.378 | 138.108 | 155.204 | 150.290 | 154.470 | 216.622 | 258.654 | 319.371 | 280.755 | 307.735 | 368.410 |
| Long-term debt | 510.786 | 165.106 | 154.329 | 146.155 | 137.495 | 138.604 | 129.807 | 110.069 | 91.609 | 69.776 | 62.868 |
| Short-term debt | 10.170 | 20.245 | 14.950 | 11.991 | 17.179 | 11.601 | 3.936 | 5.026 | 3.577 | 4.584 | 4.595 |
| Total debt | 520.956 | 185.351 | 169.279 | 158.146 | 154.674 | 150.204 | 133.743 | 115.095 | 95.187 | 74.360 | 67.462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2015 | — | — |
JI Management | Management | 2021 | — | — |
LR Management | Management | 2016 | — | — |
MF Management | Management | 2023 | — | — |
CC Management | Management | 2022 | — | — |
HG Management | Management | 2015 | — | — |
AL Management | Management | 2025 | — | — |
JN Management | Management | 2021 | — | — |
MH Management | Management | 2020 | — | — |
JS Management | Management | 2021 | — | — |
LP Management | Management | 2025 | — | — |
SE Management | Management | 2025 | — | — |
VS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HLVP1 ApS | Company | 100.0% | 100.0% | 2021 |
NYKREDIT REALKREDIT A/S | Company | 0.0% | 0.0% | 2016 |
TOP-TOY Friends ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Helles Kristensen | Management | 0 companies |
| James Iain Robson | Management | 0 companies |
| Lars Robert Kristiansen | Management | 0 companies |
| Morten Frølund Falkbøll | Management | 0 companies |
| Claus Christensen | Management | 0 companies |
| Henrik Gjørup | Management | 0 companies |
| Anna Lina Persson | Management | 0 companies |
| Julie Neerstrand Helweg | Management | 0 companies |
| Morten Haugen | Management | 0 companies |
| Jimmi Sofus Stirring | Management | 0 companies |
| Lars Peter Dybdahl | Management | 0 companies |
| Staffan Erik Unge | Management | 0 companies |
| Vidar Skoglund | Management | 0 companies |
| Thomas Henrik Gjørup | Board of Directors | 0 companies |
| Petter Nilsen | Chairman | 0 companies |
| Lars Gjørup | Board of Directors | 0 companies |
| Hans Gunnar Martinsen | Board of Directors | 0 companies |
| Anneli Gjørup | Board of Directors | 0 companies |
| Peter Gjørup | Board of Directors | 0 companies |