Riskpilot← Back to searchSign inGet full accessCORNEKTO ApS
APSActiveCVR 36557095Villaparken 140Installation of industrial machinery and equipment · NACE 3320Est. 20159 employeeswww.cornekto.dk
Revenue 2024
DKK 5M
+14% vs 2023
EBITDA margin
21.6%
-9% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
DKK 582K
-15% vs 2023
| Revenue | DKK 5M | +14% |
| EBITDA | DKK 1,1M | -9% |
| Net profit | DKK 582K | -15% |
| Total assets | DKK 5M | +0% |
| Equity | DKK 2,2M | -1% |
| Employees | 9 | — |
Legal name
CORNEKTO ApS
CVR number
36557095
Legal form
Anpartsselskab
NACE code
3320 · Installation of industrial machinery and equipment
Founded
4. marts 2015
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed inden for installation af industrimaskiner og - udstyr, samt aktiviteter i tilknytning hertil.
Address
Villaparken 140
Phone
+4530717019
Email
ld@cornekto.dk
Website
www.cornekto.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.464 | 2.586 | 2.575 | 2.203 | 3.392 | 3.460 | 2.156 | 4.350 | 4.430 | 5.033 |
| Staff expenses | -2.265 | -2.332 | -2.330 | -1.695 | -2.518 | -3.056 | -1.880 | -3.004 | -3.238 | -3.948 |
| EBITDA | 1.199 | 254 | 245 | 508 | 840 | 404 | 276 | 1.346 | 1.189 | 1.085 |
| Depreciation & amort. | -80 | -144 | -72 | -186 | -242 | -314 | -155 | -246 | -292 | -323 |
| EBIT | 1.119 | 110 | 173 | 323 | 597 | 90 | 121 | 1.100 | 897 | 762 |
| Net financials | -9 | -64 | -26 | -16 | -49 | -35 | -24 | -38 | -12 | -11 |
| Profit before tax | 1.110 | 47 | 147 | 306 | 548 | 55 | 96 | 1.061 | 885 | 751 |
| Tax | 247 | 14 | 36 | 68 | 122 | 13 | 21 | 237 | 197 | 169 |
| Net profit | 863 | 32 | 111 | 238 | 426 | 42 | 75 | 824 | 688 | 582 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.547 | 3.270 | 2.176 | 2.092 | 3.777 | 3.408 | 3.104 | 4.081 | 5.026 | 5.046 |
| Equity | 913 | 894 | 1.005 | 1.243 | 1.419 | 1.212 | 1.287 | 2.111 | 2.199 | 2.181 |
| Long-term debt | 0 | 0 | 192 | 136 | 500 | 435 | 382 | 265 | 167 | 59 |
| Short-term debt | 609 | 2.345 | 932 | 679 | 1.834 | 1.751 | 1.425 | 1.704 | 2.660 | 2.788 |
| Total debt | 609 | 2.345 | 1.124 | 816 | 2.334 | 2.186 | 1.807 | 1.969 | 2.827 | 2.847 |
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
20162024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20162024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20162024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20162024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20162024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20162024
- 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 2021-07-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-03-04 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cornekto Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Cornekto Holding ApS
CORNEKTO ApS Board members of CORNEKTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Kirk Davidsen | Management | 0 companies |