| Revenue | DKK -1,2M | -361% |
| EBITDA | DKK -4,5M | -25% |
| Net profit | DKK -7M | -36% |
| Total assets | DKK 20,9M | -17% |
| Equity | DKK -2,4M | -151% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.069 | 3.845 | 212 | 1.608 | 4.455 | 3.991 | 1.862 | 3.083 | 5.027 | 7.701 | 13.738 | 4.044 | 472 | -1.232 |
| Staff expenses | -1.168 | -1.455 | -1.499 | -1.783 | -1.787 | -2.086 | -2.500 | -2.263 | -2.016 | -2.296 | -2.950 | -2.596 | -4.077 | -3.260 |
| EBITDA | 3.963 | 2.390 | -1.287 | -175 | 2.668 | 1.905 | -639 | 820 | 3.011 | 5.405 | 10.788 | 1.448 | -3.605 | -4.492 |
| Depreciation & amort. | 31 | -79 | -88 | -71 | -71 | -71 | -74 | -74 | -74 | -14 | -14 | -14 | -14 | -30 |
| EBIT | 3.932 | 2.311 | -1.375 | -246 | 2.597 | 1.834 | -713 | 746 | 2.937 | 5.391 | 10.774 | 1.434 | -3.618 | -4.522 |
| Net financials | 82 | -563 | 68 | -906 | -512 | -735 | -1.115 | 1.015 | -423 | 2.288 | -418 | -4.298 | -3.643 | -2.160 |
| Profit before tax | 4.014 | 1.748 | -1.307 | -1.153 | 2.085 | 1.099 | -1.827 | 1.762 | 2.513 | 7.679 | 10.356 | -22.003 | -7.261 | -6.682 |
| Tax | 920 | 454 | -411 | -248 | 328 | 248 | -388 | 262 | 541 | 1.308 | 2.157 | -1.458 | -2.129 | 307 |
| Net profit | 3.095 | 1.294 | -896 | -904 | 1.757 | 851 | -1.439 | 1.500 | 1.973 | 6.371 | 8.200 | -20.545 | -5.132 | -6.989 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.650 | 19.683 | 23.295 | 19.101 | 18.529 | 22.555 | 22.685 | 25.321 | 23.760 | 34.002 | 39.967 | 22.470 | 25.274 | 20.949 |
| Equity | 7.125 | 8.424 | 7.489 | 6.650 | 8.074 | 9.117 | 7.738 | 9.147 | 10.916 | 17.234 | 24.732 | 4.335 | 4.595 | -2.357 |
| Long-term debt | 524 | 484 | 442 | 399 | 356 | 310 | 265 | 220 | 283 | 264 | 89 | 46 | 0 | 0 |
| Short-term debt | 11.497 | 9.487 | 14.235 | 11.971 | 10.013 | 13.052 | 14.619 | 15.907 | 12.530 | 16.473 | 15.118 | 18.089 | 20.679 | 23.305 |
| Total debt | 12.021 | 9.971 | 14.677 | 12.371 | 10.369 | 13.362 | 14.884 | 16.128 | 12.814 | 16.737 | 15.207 | 18.135 | 20.679 | 23.305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BØ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
CJ Management | Management | 1982 | — | — |
PF Management | Management | 2025 | — | — |
KE | Audit | 1982 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOP-LINE MØBELPRODUKTION MØLDRUP A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Østergaard Pedersen | Chief Executive Officer | 0 companies |
| Christen Jørgen Troelsen | Management | 0 companies |
| Poul Frandsen | Management | 0 companies |
| Karl Erik Høj Andersen | Audit | 0 companies |
| Claus Sjælland Nørgaard | Chief Executive Officer | 0 companies |
| Hans Henrik Okstrøm | Chairman | 0 companies |
| Morten Bertelsen Hertz | Board of Directors | 0 companies |
| Mark Lederman | Board of Directors | 0 companies |
| Svend Østergaard Pedersen | Chairman | 0 companies |
| Inger Troelsen | Board of Directors | 0 companies |
| Jan Snogdal | Board of Directors | 0 companies |
| Hans Riisager Holst | Chairman | 0 companies |
| Bent Nielsen | Board of Directors | 0 companies |
| Henrik Grosen Andersen | Chairman | 0 companies |
| Bent Jakobsen | Board of Directors | 0 companies |
| Jørgen Grønkjær | Board of Directors | 0 companies |
| Jens Juul Dollerup Sørensen | Board of Directors | 0 companies |
| Poul Bjarne Jensen | Board of Directors | 0 companies |