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CO/PLUS A/S
A/S
Active
CVR 28703643
Østergade 17-19, 1100
København K
Activities of advertising agencies
·
NACE 7311
Est. 2005 · 21 years old
21 employees
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Companies
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Activities of advertising agencies
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CO/PLUS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
24M
2021
23M
2022
18M
2023
24M
2024
20M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
13M
2021
9M
-31%
2022
5M
-44%
2023
9M
+80%
2024
4M
-56%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.941
22.710
17.849
23.512
19.907
Staff expenses
-11.150
-13.011
-12.714
-14.813
-15.474
EBITDA
12.791
9.451
5.135
8.699
4.433
Depreciation & amort.
-347
-116
-57
-110
-167
EBIT
12.444
9.335
5.078
8.588
4.267
Net financials
-294
-129
-10
32
84
Profit before tax
12.150
9.206
5.068
8.620
4.351
Tax
2.812
2.029
1.297
1.935
992
Net profit
9.338
7.177
3.771
6.686
3.359
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.400
10.928
8.693
14.805
11.630
Equity
11.102
4.179
1.750
8.436
4.795
Long-term debt
0
0
0
0
0
Short-term debt
11.298
6.748
6.943
6.369
6.835
Total debt
11.298
6.748
6.943
6.369
6.835
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.3%
This company
2021
2025
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
70.1%
This company
18.4%
Market median
+281% vs market
2021
2025
Net profit margin (of gross profit)
16.9%
This company
2021
2025
Asset turnover (of gross profit)
1.71×
This company
2021
2025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on CO/PLUS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
