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Cortrium ApS
APS
Active
Reklamebeskyttelse
CVR 36445335
Erik Husfeldts Vej 7, 2630
Taastrup
Wholesale of pharmaceutical and medical goods
· NACE 4646
Est. 2014 · 11 years old
78 employees
www.cortrium.com
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Cortrium ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
5M
2021
7M
2022
7M
2023
12M
2024
12M
2025
EBITDA
DKK millions
0M
-6M
-12M
-18M
-24M
-6M
2021
-5M
+17%
2022
-12M
-140%
2023
-13M
-8%
2024
-19M
-46%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.661
6.686
7.248
12.069
11.853
Staff expenses
-10.244
-11.997
-19.184
-25.328
-31.019
EBITDA
-5.583
-5.310
-11.937
-13.259
-19.166
Depreciation & amort.
-142
-911
-1.544
-2.118
-1.759
EBIT
-5.725
-6.221
-13.481
-15.378
-20.925
Net financials
-381
-376
-1.202
-717
-3.809
Profit before tax
-6.105
-6.597
-14.683
-16.095
-24.734
Tax
-1.117
3.382
-1.010
-82
-849
Net profit
-4.988
-9.979
-13.673
-16.013
-23.885
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.811
16.765
23.447
24.367
52.650
Equity
499
-3.980
11.236
11.723
23.894
Long-term debt
6.618
6.620
6.881
4.431
16.504
Short-term debt
7.693
14.125
5.329
8.214
9.269
Total debt
14.312
20.745
12.210
12.644
25.773
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-161.7%
This company
2021
2025
Soliditetsgrad
45.4%
This company
38.2%
Market median
+19% vs market
2021
2025
Egenkapitalforrentning
-100.0%
This company
18.4%
Market median
-643% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-201.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2021
2025
Gæld/egenkapital
1.20×
This company
0.62×
Market median
-94% vs 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 Cortrium ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network