Riskpilot← Back to searchSign inGet full accessCortrium ApS
APSActiveCVR 36445335Erik Husfeldts Vej 7Wholesale of pharmaceutical and medical goods · NACE 4646Est. 201482 employeeswww.cortrium.com
Revenue 2024
DKK 12,1M
+67% vs 2023
EBITDA margin
-109.9%
-11% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
DKK -16M
-17% vs 2023
| Revenue | DKK 12,1M | +67% |
| EBITDA | DKK -13,3M | -11% |
| Net profit | DKK -16M | -17% |
| Total assets | DKK 24,4M | +4% |
| Equity | DKK 11,7M | +4% |
| Employees | 82 | — |
Legal name
Cortrium ApS
CVR number
36445335
Legal form
Anpartsselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
26. november 2014
Share capital
DKK 4.689.904
Employees
82 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed med udvikling, service og salg af teknologibaserede produkter og tjenesteydelser samt aktiviteter i tilknytning hertil.
Address
Erik Husfeldts Vej 7
Phone
+4573709560
Email
info@cortrium.com
Website
www.cortrium.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 428 | -1.574 | 347 | 1.460 | -2.765 | 1.295 | 4.661 | 6.686 | 7.248 | 12.069 |
| Staff expenses | -0 | -2.122 | -2.980 | -2.615 | -7.993 | -9.730 | -10.244 | -11.997 | -19.184 | -25.328 |
| EBITDA | -382 | -3.696 | -2.633 | -1.155 | -10.758 | -8.435 | -5.583 | -5.310 | -11.937 | -13.259 |
| Depreciation & amort. | -0 | -9 | -9 | -19 | -0 | -0 | -142 | -911 | -1.544 | -2.118 |
| EBIT | -382 | -3.705 | -2.643 | -1.174 | -10.758 | -8.435 | -5.725 | -6.221 | -13.481 | -15.378 |
| Net financials | 0 | -28 | -24 | -22 | 16 | -350 | -381 | -376 | -1.202 | -717 |
| Profit before tax | -382 | -3.733 | -2.667 | -1.196 | -10.742 | -8.785 | -6.105 | -6.597 | -14.683 | -16.095 |
| Tax | -0 | 88 | -0 | -1.190 | -1.176 | -1.107 | -1.117 | 3.382 | -1.010 | -82 |
| Net profit | -382 | -3.821 | -2.667 | -5 | -9.566 | -7.678 | -4.988 | -9.979 | -13.673 | -16.013 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 167 | 1.216 | 2.259 | 4.770 | 10.078 | 10.948 | 14.811 | 16.765 | 23.447 | 24.367 |
| Equity | -242 | -691 | -1.800 | 731 | 6.165 | 487 | 499 | -3.980 | 11.236 | 11.723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5.889 | 6.618 | 6.620 | 6.881 | 4.431 |
| Short-term debt | 409 | 1.907 | 4.059 | 4.038 | 3.913 | 4.572 | 7.693 | 14.125 | 5.329 | 8.214 |
| Total debt | 409 | 1.907 | 4.059 | 4.038 | 3.913 | 10.462 | 14.312 | 20.745 | 12.210 | 12.644 |
EBITDA margin
-109.9%
This company
15.8%
Market median
-796% vs market
20152024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20152024
Return on equity
-136.6%
This company
18.4%
Market median
-842% vs market
20152024
Net profit margin
-132.7%
This company
8.1%
Market median
-1738% vs market
20152024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20152024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20152024
- 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 2014-11-26 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zibra A/S | Company | 50.0% | 50.0% | 2025 |
T&W Medical A/S | Company | 10.0% | 10.0% | 2023 |
Lind Family Holding A/S | Company | 10.0% | 10.0% | 2025 |
Implivo Holding ApS | Company | 5.0% | 5.0% | 2023 |
T&W HOLDING A/S | Company | 33.3% | 33.3% | 2019 |
GSA INVEST ApS | Company | 33.3% | 33.3% | 2020 |
AREA9 INVEST ApS | Company | 5.0% | 5.0% | 2017 |
inQvation ApS | Company | 66.7% | 66.7% | 2024 |
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TORBEN LIND HOLDING ApS
Cortrium ApS Board members of Cortrium ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Eric Nielsen | Chief Executive Officer | 0 companies |
| Claus Bildsøe Astrup | Chief Executive Officer | 0 companies |
| Erik Søndergaard Poulsen | Chief Executive Officer | 0 companies |
| Philippe Alexandre Wargniez Jørgensen | Chief Executive Officer | 0 companies |
| Carsten Cristian Søgaard | Chief Executive Officer | 0 companies |
| Claus Zibrandtsen | Board of Directors | 0 companies |
| Martin Vilhelm von Haller Baggesen Grønbæk | Board of Directors | 0 companies |
| Ulrik Juul Christensen | Chairman | 0 companies |
| Niels Erik Blangstrup Zibrandtsen | Chairman | 0 companies |
| Peter Karl Jacobsen | Board of Directors | 0 companies |
| Michael Lange | Board of Directors | 0 companies |
| Linea Rothe Conforti | Board of Directors | 0 companies |
| Jesper Knud Lacoppidan | Chairman | 0 companies |
| Kirsten Brøchner-Mortensen | Board of Directors | 0 companies |