Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
CORTEX A/S
A/S
Active
CVR 19795187
Priorparken 355, 2605
Brøndby
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1996 · 29 years old
— employees
Overvåg
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
CORTEX A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
6M
2021
8M
2022
7M
2023
8M
2024
9M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
6M
2021
8M
+33%
2022
7M
-12%
2023
8M
+14%
2024
9M
+13%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.366
7.546
6.519
7.530
8.890
Staff expenses
-0
-0
-0
-0
-0
EBITDA
6.366
7.546
6.519
7.530
8.890
Depreciation & amort.
-151
-142
-142
-142
-110
EBIT
6.215
7.404
6.377
7.387
8.781
Net financials
-32
-85
-119
61
4
Profit before tax
6.184
7.319
6.258
7.448
8.785
Tax
1.360
1.610
1.377
1.639
1.933
Net profit
4.823
5.709
4.881
5.809
6.852
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.355
33.812
38.427
25.794
30.677
Equity
16.775
22.484
27.365
13.174
20.027
Long-term debt
1.316
1.564
1.330
1.592
1.879
Short-term debt
6.679
9.132
9.054
10.303
7.993
Total debt
7.995
10.696
10.384
11.895
9.872
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2021
2025
Soliditetsgrad
65.3%
This company
38.2%
Market median
+71% vs market
2021
2025
Egenkapitalforrentning
34.2%
This company
18.4%
Market median
+86% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
77.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.29×
This company
2021
2025
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on CORTEX A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
