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CORTEX FACADERENS ApS
APS
Active
CVR 19373096
Hammerholmen 22, 2650
Hvidovre
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1996 · 29 years old
58 employees
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Denmark
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Companies
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Construction of residential and non-residential buildings
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CORTEX FACADERENS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
30M
40M
26M
2020
31M
2021
34M
2022
32M
2023
35M
2024
EBITDA
DKK millions
15M
11M
8M
4M
0M
8M
2020
12M
+50%
2021
10M
-17%
2022
6M
-40%
2023
8M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
25.715
31.087
33.854
31.662
35.285
Staff expenses
-17.835
-19.330
-23.622
-25.387
-27.368
EBITDA
7.849
11.695
10.232
6.275
7.917
Depreciation & amort.
-352
-515
-547
-505
-571
EBIT
7.497
11.179
9.685
5.769
7.347
Net financials
-110
-109
-39
7
152
Profit before tax
7.387
11.070
9.646
5.776
7.499
Tax
1.651
2.465
2.141
1.272
1.423
Net profit
5.736
8.605
7.506
4.504
6.076
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.286
23.023
25.382
24.298
25.261
Equity
6.031
15.659
18.865
16.669
18.715
Long-term debt
0
0
0
0
0
Short-term debt
9.254
7.364
6.517
7.043
6.400
Total debt
9.254
7.364
6.517
7.043
6.400
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.4%
This company
2020
2024
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
2020
2024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
2020
2024
Net profit margin (of gross profit)
17.2%
This company
2020
2024
Asset turnover (of gross profit)
1.40×
This company
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CORTEX FACADERENS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
