Riskpilot← Back to searchSign inGet full accessCORTAL GROUP ApS
APSActiveCVR 33148984Grevevej 53Business and other management consultancy activities · NACE 7020Est. 20101 employees
Revenue 2025
DKK 383K
-60% vs 2024
EBITDA margin
-54.4%
-196% vs 2024
Equity ratio
80.2%
Financial strength
Net profit 2025
DKK -168K
-205% vs 2024
| Revenue | DKK 383K | -60% |
| EBITDA | DKK -209K | -196% |
| Net profit | DKK -168K | -205% |
| Total assets | DKK 938K | -31% |
| Equity | DKK 752K | -24% |
| Employees | 1 | — |
Legal name
CORTAL GROUP ApS
CVR number
33148984
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
26. august 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive handel og investeringsvirksomhed samt anden hermed beslægtet virksomhed herunder at eje kapitalandele i andre kapitalselskaber eller andele i andre virksomhedsformer.
Address
Grevevej 53
Phone
+4527859990
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -7 | 967 | 852 | 1.050 | 543 | 546 | 472 | 290 | 671 | 844 | 1.196 | 967 | 383 |
| Staff expenses | -0 | -0 | -530 | -681 | -778 | -557 | -400 | -447 | -292 | -512 | -675 | -799 | -750 | -592 |
| EBITDA | -4 | -7 | 396 | 170 | 273 | -14 | 146 | 25 | -3 | 160 | 169 | 397 | 217 | -209 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | -7 | 396 | 170 | 273 | -14 | 146 | 25 | -3 | 160 | 169 | 397 | 217 | -209 |
| Net financials | 24 | 154 | 41 | -4 | -0 | -5 | -4 | -2 | -2 | -5 | -6 | -2 | -7 | -4 |
| Profit before tax | 20 | 147 | 395 | 167 | 272 | -18 | 142 | 22 | -5 | 155 | 163 | 396 | 210 | -212 |
| Tax | -0 | -0 | 110 | 30 | 64 | -2 | 34 | 6 | 0 | 36 | 39 | 92 | 50 | -44 |
| Net profit | 20 | 147 | 285 | 85 | 208 | -16 | 108 | 16 | -5 | 120 | 124 | 304 | 160 | -168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107 | 176 | 1.031 | 600 | 885 | 879 | 823 | 729 | 644 | 900 | 972 | 1.301 | 1.351 | 938 |
| Equity | 102 | 142 | 377 | 462 | 619 | 553 | 609 | 572 | 513 | 577 | 644 | 889 | 988 | 752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 35 | 654 | 138 | 266 | 329 | 214 | 157 | 131 | 322 | 328 | 412 | 363 | 185 |
| Total debt | 5 | 35 | 654 | 138 | 266 | 329 | 214 | 157 | 131 | 322 | 328 | 412 | 363 | 185 |
EBITDA margin
-54.4%
This company
15.8%
Market median
-444% vs market
20122025
Equity ratio
80.2%
This company
38.2%
Market median
+110% vs market
20122025
Return on equity
-22.4%
This company
18.4%
Market median
-222% vs market
20122025
Net profit margin
-43.9%
This company
8.1%
Market median
-642% vs market
20122025
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of CORTAL GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|