Riskpilot← Back to searchSign inGet full accessCortex Consult A/S
A/SActiveCVR 21006394Trekronergade 126F, 4.Other content distribution activities · NACE 6039Est. 199847 employeeswww.cortexconsult.dk
Revenue 2024
DKK 46,2M
-6% vs 2023
EBITDA margin
19.4%
-1% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
DKK 5,2M
-5% vs 2023
| Revenue | DKK 46,2M | -6% |
| EBITDA | DKK 8,9M | -1% |
| Net profit | DKK 5,2M | -5% |
| Total assets | DKK 24,9M | -18% |
| Equity | DKK 10,6M | -2% |
| Employees | 47 | — |
Legal name
Cortex Consult A/S
CVR number
21006394
Legal form
Aktieselskab
NACE code
6039 · Other content distribution activities
Founded
1. juli 1998
Share capital
DKK 510.000
Employees
47 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, 2
bestyrelsesmedlemmer eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive konsulentvirksomhed og dermed beslægtet virksomhed.
Address
Trekronergade 126F, 4.
Phone
+4570201479
Website
www.cortexconsult.dk
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 | 44.038 | 43.046 | 43.143 | 44.521 | 44.148 | 46.784 | 48.577 | 43.431 | 38.635 | 42.354 | 48.100 | 48.918 | 46.171 |
| Staff expenses | -35.012 | -36.705 | -36.643 | -37.319 | -37.993 | -38.869 | -40.991 | -36.998 | -35.082 | -38.376 | -39.767 | -39.933 | -37.232 |
| EBITDA | 9.026 | 6.341 | 6.500 | 7.202 | 6.155 | 7.915 | 7.587 | 6.433 | 3.553 | 3.977 | 8.333 | 8.985 | 8.939 |
| Depreciation & amort. | 812 | -682 | -822 | -663 | -1.039 | -794 | -874 | -550 | -339 | -317 | -606 | -1.658 | -1.876 |
| EBIT | 8.214 | 5.659 | 5.677 | 6.539 | 5.116 | 7.121 | 6.713 | 5.883 | 3.214 | 3.661 | 7.726 | 7.327 | 7.064 |
| Net financials | -199 | -391 | -413 | -303 | -546 | -406 | -195 | -226 | -270 | -409 | -367 | -355 | -424 |
| Profit before tax | 8.015 | 5.267 | 5.265 | 6.236 | 4.571 | 6.714 | 6.518 | 5.658 | 2.944 | 3.252 | 7.359 | 6.971 | 6.640 |
| Tax | 2.037 | 1.331 | 1.313 | 1.484 | 1.020 | 1.528 | 1.463 | 1.265 | 660 | 739 | 1.636 | 1.555 | 1.471 |
| Net profit | 5.979 | 3.936 | 3.951 | 4.752 | 3.551 | 5.186 | 5.055 | 4.393 | 2.284 | 2.513 | 5.723 | 5.416 | 5.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.169 | 24.003 | 23.040 | 15.665 | 18.542 | 16.941 | 17.868 | 17.457 | 19.291 | 22.706 | 27.674 | 30.350 | 24.906 |
| Equity | — | 10.204 | 10.555 | 5.807 | 4.157 | 6.944 | 7.999 | 8.391 | 7.076 | 7.689 | 10.912 | 10.828 | 10.597 |
| Long-term debt | 0 | 0 | 0 | 354 | 280 | 199 | 0 | 1.100 | 3.054 | 2.890 | 2.902 | 2.915 | 2.975 |
| Short-term debt | 11.749 | 13.385 | 12.266 | 9.356 | 13.977 | 9.625 | 9.795 | 7.716 | 8.635 | 11.454 | 13.120 | 15.788 | 10.765 |
| Total debt | 11.749 | 13.385 | 12.266 | 9.709 | 14.257 | 9.823 | 9.795 | 8.816 | 11.689 | 14.343 | 16.021 | 18.703 | 13.740 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20122024
Return on equity
48.8%
This company
18.4%
Market median
+165% vs market
20122024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20122024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20122024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 |
|---|---|---|---|---|
AM Founder | Founder | 1998 | — | — |
LP Founder | Founder | 1998 | — | — |
CA Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CORTEX CONSULT HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LULATRISØ HOLDING ApS
Cortex Consult A/S Board members of Cortex Consult A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Mainz Bastkjær | Founder | 0 companies |
| Lars Pedersen | Founder | 0 companies |
| Christian Almskou | Management | 0 companies |
| Torben Thomasen | Board of Directors | 0 companies |
| Niels Erik Andersen | Board of Directors | 0 companies |
| Steen Pedersen | Board of Directors | 0 companies |
| Karina Lind Bertelsen | Board of Directors | 0 companies |