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By Cortsen Aps
APS
Active
Reklamebeskyttelse
CVR 41173939
Jernholmen 45M, 2650
Hvidovre
Event catering activities
·
NACE 5621
Est. 2020 · 6 years old
21 employees
https://bycortsen.com/da
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By Cortsen Aps
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
2M
2022
4M
2023
3M
2024
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
-3M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.204
4.051
1.785
4.367
3.474
Staff expenses
-663
-1.188
-1.630
-4.298
-5.983
EBITDA
609
318
124
69
-2.509
Depreciation & amort.
-0
-0
-70
-51
-466
EBIT
609
318
54
18
-2.975
Net financials
-8
-27
-13
-9
-34
Profit before tax
601
291
40
9
-3.009
Tax
133
70
10
-43
-642
Net profit
468
222
31
53
-2.367
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.344
1.037
2.842
4.042
11.047
Equity
518
340
2.371
2.424
57
Long-term debt
0
0
0
0
0
Short-term debt
826
697
471
1.617
10.991
Total debt
826
697
471
1.617
10.991
Financial ratios
5-year trend
EBITDA-margin
-72.2%
This company
15.8%
Market median
-557% vs market
2020
2024
Soliditetsgrad
0.5%
This company
38.2%
Market median
-99% vs market
2020
2024
Egenkapitalforrentning
-4182.2%
This company
18.4%
Market median
-22829% vs market
2020
2024
Nettoresultatgrad
-68.1%
This company
8.1%
Market median
-941% vs market
2020
2024
Aktivomsætning
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Gæld/egenkapital
194.19×
This company
0.62×
Market median
-31221% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-02-17 – 2020-12-31
View
PDF
More on By Cortsen Aps
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
