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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 · 28 years old
49 employees
www.cortexconsult.dk
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Cortex Consult A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
61M
46M
31M
15M
0M
2021: 42M
42M
2021
2022: 48M (+14% vs 2021)
48M
+14%
2022
2023: 49M (+2% vs 2022)
49M
+2%
2023
2024: 46M (-6% vs 2023)
46M
-6%
2024
2025: 47M (+2% vs 2024)
47M
+2%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
2021: 4M
4M
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 7M (-22% vs 2024)
7M
-22%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
47.148
46.171
48.918
48.100
42.354
Staff expenses
-39.669
-37.232
-39.933
-39.767
-38.376
EBITDA
7.479
8.939
8.985
8.333
3.977
Depreciation & amort.
-1.786
-1.876
-1.658
-606
-317
EBIT
5.692
7.064
7.327
7.726
3.661
Net financials
-312
-424
-355
-367
-409
Profit before tax
5.380
6.640
6.971
7.359
3.252
Tax
1.194
1.471
1.555
1.636
739
Net profit
4.187
5.169
5.416
5.723
2.513
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
25.332
24.906
30.350
27.674
22.706
Equity
12.374
10.597
10.828
10.912
7.689
Long-term debt
2.842
2.975
2.915
2.902
2.890
Short-term debt
9.939
10.765
15.788
13.120
11.454
Total debt
12.781
13.740
18.703
16.021
14.343
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
This company
Market median
28% above market
2021
2025
Return on equity
33,8 %
This company
18,4 %
Market median
This company
Market median
84% above 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
This company
Market median
69% above 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
