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CORÉS ApS
APS
Active
CVR 38230832
Orientkaj 4E, 2150
Nordhavn
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
12 employees
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Business and other management consultancy activities
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CORÉS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 8M (+100% vs 2024)
8M
+100%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.427
4.290
2.852
1.895
2.105
Staff expenses
-4.303
-2.217
-1.751
-1.832
-2.093
EBITDA
4.124
2.072
1.100
63
11
Depreciation & amort.
-87
-34
-0
-0
-0
EBIT
4.037
2.038
1.100
63
11
Net financials
-38
-2
-2
-7
-14
Profit before tax
3.999
2.036
1.098
56
-3
Tax
914
460
251
16
5
Net profit
3.085
1.575
847
40
-8
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.037
2.927
1.513
1.550
2.121
Equity
3.790
1.705
852
1.022
1.097
Long-term debt
0
0
0
0
0
Short-term debt
1.230
1.205
662
528
1.024
Total debt
1.230
1.205
662
528
1.024
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48,9 %
This company
2021
2025
Equity ratio
75,2 %
This company
38,2 %
Market median
This company
Market median
97% above market
2021
2025
Return on equity
81,4 %
This company
18,4 %
Market median
This company
Market median
342% above market
2021
2025
Net profit margin (of gross profit)
36,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,67×
This company
2021
2025
Debt / equity
0,33×
This company
0,62×
Market median
This company
Market median
47% below 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 CORÉS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
