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Cortex Consult A/S
A/S
Active
CVR 21006394
Trekronergade 126F, 2500
Valby
Other content distribution activities
·
NACE 6039
Est. 1998 · 27 years old
47 employees
www.cortexconsult.dk
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Cortex Consult A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
14M
28M
42M
56M
42M
2021
48M
2022
49M
2023
46M
2024
47M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
4M
2021
8M
+100%
2022
9M
+13%
2023
9M
0%
2024
7M
-22%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
42.354
48.100
48.918
46.171
47.148
Staff expenses
-38.376
-39.767
-39.933
-37.232
-39.669
EBITDA
3.977
8.333
8.985
8.939
7.479
Depreciation & amort.
-317
-606
-1.658
-1.876
-1.786
EBIT
3.661
7.726
7.327
7.064
5.692
Net financials
-409
-367
-355
-424
-312
Profit before tax
3.252
7.359
6.971
6.640
5.380
Tax
739
1.636
1.555
1.471
1.194
Net profit
2.513
5.723
5.416
5.169
4.187
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.706
27.674
30.350
24.906
25.332
Equity
7.689
10.912
10.828
10.597
12.374
Long-term debt
2.890
2.902
2.915
2.975
2.842
Short-term debt
11.454
13.120
15.788
10.765
9.939
Total debt
14.343
16.021
18.703
13.740
12.781
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.9%
This company
2021
2025
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
2021
2025
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
2021
2025
Net profit margin (of gross profit)
8.9%
This company
2021
2025
Asset turnover (of gross profit)
1.86×
This company
2021
2025
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Cortex Consult A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
