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Cortex 18 ApS
APS
Active
CVR 38402927
Filosofgangen 15, 5000
Odense C
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2017 · 9 years old
— employees
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Construction of residential and non-residential buildings
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Cortex 18 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
2025: 11M (0% vs 2024)
11M
0%
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
2021: 14M
14M
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 13M (-7% vs 2022)
13M
-7%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
2025: 17M (+21% vs 2024)
17M
+21%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.324
11.209
10.797
10.491
10.569
Staff expenses
-0
-0
-0
-0
-0
EBITDA
16.800
13.892
12.587
14.464
13.765
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
16.800
13.892
12.587
14.464
13.765
Net financials
-2.839
-2.665
-2.670
-2.865
-3.042
Profit before tax
13.961
11.227
9.917
11.599
10.723
Tax
3.071
2.470
2.182
2.552
2.359
Net profit
10.890
8.757
7.735
9.047
8.364
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
310.777
298.937
289.815
281.742
271.736
Equity
90.313
79.423
70.666
62.931
53.883
Long-term debt
196.805
196.681
196.516
196.377
196.241
Short-term debt
6.471
7.040
7.623
8.011
8.255
Total debt
203.276
203.721
204.139
204.389
204.495
Financial ratios
5-year trend
EBITDA margin (of gross profit)
148,4 %
This company
2021
2025
Equity ratio
29,1 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
12,1 %
This company
18,4 %
Market median
This company
Market median
34% below market
2021
2025
Net profit margin (of gross profit)
96,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,04×
This company
2021
2025
Debt / equity
2,44×
This company
0,62×
Market median
This company
Market median
294% 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 18 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
