| Revenue | DKK 41,8M | +124% |
| EBITDA | DKK 26,7M | +158% |
| Net profit | DKK 22,5M | +134% |
| Total assets | DKK 193,9M | +18% |
| Equity | DKK 67,9M | +35% |
| Employees | 19 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.974 | 9.045 | 11.967 | 14.347 | 9.654 | 11.465 | 13.224 | 24.662 | 38.151 | 31.184 | 18.658 | 41.805 |
| Staff expenses | -6.672 | -6.928 | -6.928 | -7.045 | -8.113 | -8.582 | -8.636 | -11.086 | -13.157 | -13.161 | -8.318 | -15.122 |
| EBITDA | 10.736 | 2.117 | 5.038 | 7.302 | 1.541 | 2.883 | 4.588 | 13.576 | 24.994 | 18.023 | 10.340 | 26.683 |
| Depreciation & amort. | -511 | -584 | -459 | -244 | -126 | -125 | -123 | -112 | -109 | -109 | -109 | -141 |
| EBIT | 10.225 | 1.533 | 4.579 | 7.058 | 1.415 | 2.758 | 4.465 | 13.464 | 24.885 | 17.914 | 10.231 | 26.542 |
| Net financials | -81 | -177 | 295 | 104 | 224 | 173 | 892 | 1.325 | 549 | 1.285 | 1.339 | 1.694 |
| Profit before tax | 10.144 | 1.356 | 4.874 | 7.162 | 1.639 | 2.931 | 5.357 | 14.789 | 25.434 | 19.199 | 11.570 | 28.236 |
| Tax | 2.573 | 386 | 1.045 | 1.461 | 233 | 551 | 907 | 2.942 | 5.492 | 4.322 | 1.934 | 5.704 |
| Net profit | 7.571 | 970 | 3.829 | 5.701 | 1.406 | 2.380 | 4.450 | 11.847 | 19.942 | 14.877 | 9.636 | 22.532 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 164.971 | 121.749 | 140.162 | 125.033 | 143.403 | 119.060 | 103.131 | 100.365 | 90.090 | 187.625 | 164.999 | 193.928 |
| Equity | 10.833 | 8.303 | 12.132 | 15.918 | 14.474 | 16.151 | 19.411 | 29.033 | 43.051 | 47.957 | 50.155 | 67.869 |
| Long-term debt | 523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 153.817 | 113.446 | 128.030 | 109.115 | 128.929 | 102.909 | 83.720 | 71.332 | 47.039 | 139.668 | 114.844 | 126.048 |
| Total debt | 154.128 | 113.446 | 128.030 | 109.115 | 128.929 | 102.909 | 83.720 | 71.332 | 47.039 | 139.668 | 114.844 | 126.048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Management | Management | 2005 | — | — |
JB Management | Management | 2024 | — | — |
PA Management | Management | 2005 | — | — |
TS Management | Management | 2005 | — | — |
JW Management | Management | 2005 | — | — |
CM | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
Wolgast Holding ApS | Company | 25.0% | 25.0% | 2025 |
JBØ Holding ApS | Company | 10.0% | 10.0% | 2025 |
Ekander Holding ApS | Company | 5.0% | 5.0% | 2025 |
M. HESSELHOLT HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
C.O.W. Juhl Holding ApS | Company | 15.0% | 15.0% | 2017 |
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2020 | |
BROCE Holding ApS | Company | 0.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Oxholm Winther Juhl | Management | 0 companies |
| Jørgen Bonde Østergaard | Management | 0 companies |
| Pisit Awnpoon | Management | 0 companies |
| Torphong Soontornwipat | Management | 0 companies |
| Jan Wolgast | Management | 0 companies |
| C.P. Merchandising Company Limited | Founder | 0 companies |
| Virachai Ratanabanchuen | Board of Directors | 0 companies |
| Morten Haugaard Hesselholt | Board of Directors | 0 companies |
| Prasert Anuchiracheeva | Board of Directors | 0 companies |
| Pisit Ohmpornnuwat | Chairman | 0 companies |
| Sujarit Mayalarp | Chairman | 0 companies |
| Anat Julintron | Board of Directors | 0 companies |
| Paisan Chirakitcharern | Board of Directors | 0 companies |
| Kobboon Srichai | Board of Directors | 0 companies |
| Ekpiya Ua-wutthikrerk | Board of Directors | 0 companies |
| Vathana Singhpuck | Board of Directors | 0 companies |
| Prasit Boondoungprasert | Chairman | 0 companies |
| Parinya Kaarunayadhorn | Board of Directors | 0 companies |