Riskpilot← Back to searchSign inGet full accessCO/PLUS A/S
A/SActiveCVR 28703643Østergade 17-19, 3.Activities of advertising agencies · NACE 7311Est. 200523 employees
Revenue 2025
DKK 19,9M
-15% vs 2024
EBITDA margin
22.3%
-49% vs 2024
Equity ratio
41.2%
Financial strength
Net profit 2025
DKK 3,4M
-50% vs 2024
| Revenue | DKK 19,9M | -15% |
| EBITDA | DKK 4,4M | -49% |
| Net profit | DKK 3,4M | -50% |
| Total assets | DKK 11,6M | -21% |
| Equity | DKK 4,8M | -43% |
| Employees | 23 | — |
Legal name
CO/PLUS A/S
CVR number
28703643
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
3. marts 2005
Share capital
DKK 555.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Selskabets direktør i fællesskab med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive konsulentvirksomhed, virksomhed med medie, fødevarer og forbrugsvarer og anden virksomhed, der efter bestyrelsens skøn er forbundet hermed.
Address
Østergade 17-19, 3.
Phone
+4531740000
Email
gh@coplus.com
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 | 22.289 | 19.725 | 19.662 | 18.314 | 23.731 | 25.359 | 27.484 | 15.033 | 10.525 | 23.941 | 22.710 | 17.849 | 23.512 | 19.907 |
| Staff expenses | -25.426 | -19.548 | -14.821 | -13.890 | -15.729 | -16.622 | -17.131 | -14.146 | -10.052 | -11.150 | -13.011 | -12.714 | -14.813 | -15.474 |
| EBITDA | -3.137 | 177 | 4.842 | 4.424 | 8.002 | 8.720 | 10.353 | 887 | 473 | 12.791 | 9.451 | 5.135 | 8.699 | 4.433 |
| Depreciation & amort. | -1.337 | -635 | -204 | -174 | -159 | -181 | -345 | -396 | -425 | -347 | -116 | -57 | -110 | -167 |
| EBIT | -4.474 | -458 | 4.638 | 4.250 | 7.843 | 8.539 | 10.008 | 491 | 48 | 12.444 | 9.335 | 5.078 | 8.588 | 4.267 |
| Net financials | -633 | -2.967 | 65 | 1.156 | -438 | -165 | -162 | -251 | -172 | -294 | -129 | -10 | 32 | 84 |
| Profit before tax | -5.107 | -3.425 | 4.703 | 5.406 | 7.404 | 8.374 | 9.846 | 240 | -124 | 12.150 | 9.206 | 5.068 | 8.620 | 4.351 |
| Tax | -958 | 1.754 | -491 | 819 | 1.670 | 1.858 | 2.211 | 123 | -136 | 2.812 | 2.029 | 1.297 | 1.935 | 992 |
| Net profit | -4.150 | -5.179 | 5.194 | 4.587 | 5.734 | 6.517 | 7.635 | 117 | 12 | 9.338 | 7.177 | 3.771 | 6.686 | 3.359 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.407 | 10.755 | 9.496 | 17.819 | 14.429 | 15.665 | 22.127 | 11.040 | 9.225 | 22.400 | 10.928 | 8.693 | 14.805 | 11.630 |
| Equity | -2.609 | -7.788 | -2.594 | 1.993 | 6.727 | 7.744 | 9.635 | 1.752 | 1.764 | 11.102 | 4.179 | 1.750 | 8.436 | 4.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.017 | 18.543 | 12.090 | 15.826 | 7.262 | 7.055 | 12.490 | 8.974 | 7.461 | 11.298 | 6.748 | 6.943 | 6.369 | 6.835 |
| Total debt | 24.017 | 18.543 | 12.090 | 15.826 | 7.262 | 7.055 | 12.490 | 9.288 | 7.461 | 11.298 | 6.748 | 6.943 | 6.369 | 6.835 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20122025
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20122025
Return on equity
70.1%
This company
18.4%
Market median
+281% vs market
20122025
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20122025
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20122025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SS Management | Management | 2025 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
CM Management | Management | 2011 | — | — |
EJ Management | Management | 2012 | — | — |
GM Management | Management | 2019 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G-man Holding ApS | Company | 90.0% | 90.0% | 2025 |
Sunneva Holding ApS | Company | 10.0% | 10.0% | 2025 |
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G-man Holding ApS
CO/PLUS A/S Board members of CO/PLUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Kastrup-Misir | Chief Executive Officer | 0 companies |
| Sunneva Sverrisdottir | Management | 0 companies |
| Tore Pein Jensen | Chief Executive Officer | 0 companies |
| Ole Herstal | Chief Executive Officer | 0 companies |
| Claus Møllebro | Management | 0 companies |
| Erik Joakim Thørring | Management | 0 companies |
| Gaute Mikkel Nyfelt Høgh | Management | 0 companies |
| Christoffer Back | Chief Executive Officer | 0 companies |
| Jesper Bobjerg | Management | 0 companies |
| Allan Søby Feldt | Board of Directors | 0 companies |
| Lotte Fløe Marschall | Board of Directors | 0 companies |
| Michael Ritto | Chairman | 0 companies |
| Camilla Tomasine Hammerich | Chairman | 0 companies |
| Sandro Hansen Ratkovic | Board of Directors | 0 companies |
| Pernille Nicoline Gjøls-Andersen | Board of Directors | 0 companies |
| Tine Kastrup-Misir | Board of Directors | 0 companies |