| Revenue | DKK 769,3M | +9% |
| EBITDA | DKK 143,8M | -15% |
| Net profit | DKK 109,1M | -17% |
| Total assets | DKK 370,2M | +15% |
| Equity | DKK 245,8M | +28% |
| Employees | 125 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.539 | 15.434 | 10.090 | 23.342 | 115.022 | 102.245 | 120.329 | 253.000 | 706.574 | 769.317 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 257 | 3.221 | 4.379 | 9.955 | 45.649 | 67.469 | 90.689 | 204.661 | 168.997 | 143.813 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 257 | 3.221 | 4.379 | 9.955 | 45.649 | 67.469 | 90.689 | 204.661 | 168.997 | 143.813 |
| Net financials | -180 | -182 | -40 | -266 | 178 | -3.750 | -1.877 | 3.977 | -3.181 | 208 |
| Profit before tax | 77 | 3.039 | 4.339 | 9.689 | 45.827 | 63.719 | 88.812 | 208.638 | 165.816 | 144.021 |
| Tax | 18 | 671 | 966 | 2.905 | 13.883 | 11.515 | 22.150 | 48.652 | 34.491 | 34.902 |
| Net profit | 59 | 2.368 | 3.373 | 6.784 | 31.944 | 52.204 | 66.662 | 159.986 | 131.325 | 109.119 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.960 | 8.413 | 40.250 | 44.718 | 118.967 | 175.605 | 188.514 | 213.560 | 321.699 | 370.217 |
| Equity | 559 | 2.927 | 3.873 | 7.284 | 39.023 | 89.021 | 109.519 | 123.825 | 192.386 | 245.825 |
| Long-term debt | 4.663 | 1.803 | 0 | 0 | 0 | 0 | 492 | 4.293 | 4.682 | 4.647 |
| Short-term debt | 2.738 | 3.683 | 36.377 | 37.434 | 79.944 | 86.584 | 78.503 | 85.442 | 124.631 | 119.745 |
| Total debt | 7.401 | 5.486 | 36.377 | 37.434 | 79.944 | 86.584 | 78.995 | 89.735 | 129.313 | 124.392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Founder | Founder | 2015 | — | — |
TN Management | Management | 2019 | — | — |
HS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COP HoldCo ApS | Company | 50.0% | 50.0% | 2017 |
COP Employee Co ApS | Company | 33.3% | 33.3% | 2018 |
Buen Viento ApS | Company | 100.0% | 100.0% | 2017 |
CI-II VM HoldCo K/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Thorninger | Founder | 0 companies |
| Thorbjørn Nordvang Mejdahl Lund-Poulsen | Management | 0 companies |
| Henrik Scheinemann | Management | 0 companies |
| Lennart Flemming Meineche | Board of Directors | 0 companies |
| Bjarne Graven Larsen | Chairman | 0 companies |
| Elisabeth Scheinemann | Board of Directors | 0 companies |
| Torben Carlsen | Chairman | 0 companies |
| Lars Thaaning Pedersen | Chairman | 0 companies |
| Jakob Baruël Poulsen | Board of Directors | 0 companies |
| Rikke Stryhn Pedersen | Board of Directors | 0 companies |
| Christian Troels Skakkebæk | Board of Directors | 0 companies |