Riskpilot← Back to searchSign inGet full accessCORTEX FACADERENS ApS
APSActiveCVR 19373096Hammerholmen 22, st. 1Construction of residential and non-residential buildings · NACE 4100Est. 199643 employees
Revenue 2024
DKK 35,3M
+11% vs 2023
EBITDA margin
22.4%
+26% vs 2023
Equity ratio
74.1%
Financial strength
Net profit 2024
DKK 6,1M
+35% vs 2023
| Revenue | DKK 35,3M | +11% |
| EBITDA | DKK 7,9M | +26% |
| Net profit | DKK 6,1M | +35% |
| Total assets | DKK 25,3M | +4% |
| Equity | DKK 18,7M | +12% |
| Employees | 43 | — |
Legal name
CORTEX FACADERENS ApS
CVR number
19373096
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. juli 1996
Share capital
DKK 375.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et andet bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri og dermed beslægtet virksomhed.
Address
Hammerholmen 22, st. 1
Phone
+4536772181
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.216 | 10.070 | 12.345 | 13.041 | 15.313 | 17.133 | 17.219 | 22.474 | 25.715 | 31.087 | 33.854 | 31.662 | 35.285 |
| Staff expenses | -8.810 | -10.173 | -11.341 | -11.342 | -12.699 | -13.677 | -15.237 | -17.131 | -17.835 | -19.330 | -23.622 | -25.387 | -27.368 |
| EBITDA | -595 | -104 | 1.004 | 1.699 | 2.614 | 3.433 | 1.982 | 5.343 | 7.849 | 11.695 | 10.232 | 6.275 | 7.917 |
| Depreciation & amort. | -411 | -347 | -314 | -408 | -39 | -114 | -273 | -363 | -352 | -515 | -547 | -505 | -571 |
| EBIT | -1.005 | -450 | 689 | 1.291 | 2.575 | 3.319 | 1.709 | 4.980 | 7.497 | 11.179 | 9.685 | 5.769 | 7.347 |
| Net financials | -296 | -406 | -223 | -275 | -102 | -145 | 33 | -15 | -110 | -109 | -39 | 7 | 152 |
| Profit before tax | -1.301 | -856 | 466 | 1.016 | 2.473 | 3.174 | 1.743 | 4.965 | 7.387 | 11.070 | 9.646 | 5.776 | 7.499 |
| Tax | -298 | -185 | 159 | 309 | 541 | 718 | 431 | 1.145 | 1.651 | 2.465 | 2.141 | 1.272 | 1.423 |
| Net profit | -1.003 | -671 | 307 | 706 | 1.932 | 2.455 | 1.311 | 3.820 | 5.736 | 8.605 | 7.506 | 4.504 | 6.076 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.128 | 7.305 | 9.341 | 6.484 | 7.613 | 9.203 | 10.619 | 14.748 | 15.286 | 23.023 | 25.382 | 24.298 | 25.261 |
| Equity | 1.004 | 333 | 641 | 1.247 | 3.179 | 4.644 | 3.976 | 6.596 | 6.031 | 15.659 | 18.865 | 16.669 | 18.715 |
| Long-term debt | 407 | 314 | 218 | 0 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.716 | 6.657 | 8.482 | 5.236 | 4.434 | 4.559 | 6.643 | 7.994 | 9.254 | 7.364 | 6.517 | 7.043 | 6.400 |
| Total debt | 6.124 | 6.972 | 8.700 | 5.236 | 4.434 | 4.559 | 6.643 | 8.147 | 9.254 | 7.364 | 6.517 | 7.043 | 6.400 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20122024
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
20122024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20122024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20122024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122024
- 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 |
|---|---|---|---|---|
VC Management | Management | 1996 | — | — |
NJ Audit | Audit | 1996 | — | — |
MK Management | Management | 2023 | — | — |
PC Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fasadgruppen Danmark A/S | Company | 100.0% | 100.0% | 2024 |
BREGNEGAARDENS ApS | Company | 33.3% | 33.3% | 2000 |
Kibsgaard Schultz Holding ApS | Company | 33.3% | 33.3% | 2020 |
HAMMER SØRENSEN & SØN 2000 ApS | Company | 33.3% | 33.3% | 2020 |
CORTEX HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 100.0% | 100.0% | 2020 |
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Fasadgruppen Danmark A/S
CORTEX FACADERENS ApS Board members of CORTEX FACADERENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Mikkel Kibsgaard Schultz | Management | 0 companies |
| Palle Corell Badsted | Audit | 0 companies |
| Jesper Hammer Sørensen | Chairman | 0 companies |
| Peter Gabriel Andersen | Chairman | 0 companies |
| Carsten Højsholm Schmidt | Board of Directors | 0 companies |
| Johan Eric Claesson | Board of Directors | 0 companies |
| Flemming Nielsen | Chairman | 0 companies |
| Holger Aage Schultz | Board of Directors | 0 companies |
| Marianne Schwartzbach Mathiasen | Board of Directors | 0 companies |
| James Alexander Howard | Board of Directors | 0 companies |
| Anders Pål Oskar Warolin | Chairman | 0 companies |