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Cortex Consult A/S — Credit Rating and Financial Key Figures
CVR number: 21006394
Trekronergade 126 F, 2500 Valby
tel: 70201479
www.cortexconsult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42 352.00 | 48 102.00 | 48 919.00 | 48 082.99 | 47 147.68 |
| Employee benefit expenses | -38 376.00 | -39 769.00 | -39 933.00 | -39 310.26 | -39 669.11 |
| Total depreciation | - 316.00 | - 606.00 | -1 658.00 | -1 875.61 | -1 786.43 |
| EBIT | 3 660.00 | 7 727.00 | 7 328.00 | 6 897.13 | 5 692.13 |
| Other financial income | 64.00 | 10.00 | 54.00 | 4.19 | 7.55 |
| Other financial expenses | - 474.00 | - 378.00 | - 410.00 | - 427.91 | - 319.24 |
| Pre-tax profit | 3 250.00 | 7 359.00 | 6 972.00 | 6 473.40 | 5 380.44 |
| Income taxes | - 739.00 | -1 636.00 | -1 555.00 | -1 434.02 | -1 193.58 |
| Net earnings | 2 511.00 | 5 723.00 | 5 417.00 | 5 039.38 | 4 186.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 630.00 | 5 742.00 | 7 067.00 | 5 838.41 | 4 764.04 |
| Tangible assets total | 630.00 | 5 742.00 | 7 067.00 | 5 838.41 | 4 764.04 |
| Investments total | 504.00 | 526.00 | 566.00 | 605.13 | 619.73 |
| Long term receivables total | |||||
| Finished products/goods | 316.00 | 280.00 | 75.00 | 122.75 | 85.98 |
| Inventories total | 316.00 | 280.00 | 75.00 | 122.75 | 85.98 |
| Current trade debtors | 14 457.00 | 14 807.00 | 16 293.00 | 13 173.85 | 12 927.02 |
| Current amounts owed by group member comp. | 2 960.00 | 3 431.00 | 3 440.00 | 3 220.28 | 1 308.61 |
| Prepayments and accrued income | 3 725.00 | 2 883.00 | 2 837.00 | 1 864.74 | 1 216.89 |
| Current other receivables | 100.00 | 199.62 | |||
| Short term receivables total | 21 242.00 | 21 121.00 | 22 570.00 | 18 258.87 | 15 652.15 |
| Cash and bank deposits | 14.00 | 3.00 | 71.00 | 80.52 | 4 210.04 |
| Cash and cash equivalents | 14.00 | 3.00 | 71.00 | 80.52 | 4 210.04 |
| Balance sheet total (assets) | 22 706.00 | 27 672.00 | 30 349.00 | 24 905.67 | 25 331.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 2 500.00 | 5 500.00 | 5 400.00 | 2 000.00 | |
| Retained earnings | 2 168.00 | - 821.00 | - 499.00 | 2 637.98 | 7 677.36 |
| Profit of the financial year | 2 511.00 | 5 723.00 | 5 417.00 | 5 039.38 | 4 186.86 |
| Shareholders equity total | 7 689.00 | 10 912.00 | 10 828.00 | 10 187.36 | 12 374.22 |
| Provisions | 674.00 | 741.00 | 819.00 | 568.00 | 176.68 |
| Non-current loans from credit institutions | 2 975.43 | 2 841.70 | |||
| Non-current other liabilities | 2 890.00 | 2 902.00 | 2 915.00 | ||
| Non-current liabilities total | 2 890.00 | 2 902.00 | 2 915.00 | 2 975.43 | 2 841.70 |
| Current loans from credit institutions | 2 529.00 | 1 743.00 | 3 131.00 | 174.45 | 127.88 |
| Advances received | 1 158.00 | 2 567.00 | 1 383.00 | 1 382.50 | 883.08 |
| Current trade creditors | 2 903.00 | 3 512.00 | 5 443.00 | 2 557.43 | 2 967.43 |
| Current owed to group member | 24.00 | 369.00 | 1 428.00 | 313.69 | |
| Short-term deferred tax liabilities | 591.00 | 1 569.00 | 1 477.00 | 1 606.04 | 923.29 |
| Other non-interest bearing current liabilities | 7 162.00 | 6 604.00 | 6 899.00 | 4 026.46 | 4 723.97 |
| Current liabilities total | 14 343.00 | 16 019.00 | 18 702.00 | 11 174.89 | 9 939.34 |
| Balance sheet total (liabilities) | 25 596.00 | 30 574.00 | 33 264.00 | 24 905.67 | 25 331.93 |
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