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CORTEZ ApS — Credit Rating and Financial Key Figures
CVR number: 27475507
Bragesvej 33, 8800 Viborg
henrik@btech.au.dk
tel: 86615482
cortez.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.51 | 52.63 | 15.23 | 75.68 | - 116.87 |
| Employee benefit expenses | -5.00 | -22.45 | -5.00 | -10.00 | |
| Total depreciation | -5.33 | ||||
| EBIT | 41.19 | 30.18 | 10.23 | 65.68 | - 116.87 |
| Other financial income | 0.01 | 2.22 | 23.60 | ||
| Other financial expenses | -0.82 | -0.11 | -0.44 | -1.42 | -1.46 |
| Pre-tax profit | 40.37 | 30.08 | 9.80 | 66.47 | -94.73 |
| Income taxes | -1.43 | ||||
| Net earnings | 38.94 | 30.08 | 9.80 | 66.47 | -94.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.09 | 0.87 | |||
| Short term receivables total | 0.09 | 0.87 | |||
| Other current investments | 45.80 | ||||
| Cash and bank deposits | 191.07 | 232.78 | 228.19 | 270.51 | 197.02 |
| Cash and cash equivalents | 191.07 | 232.78 | 228.19 | 316.31 | 197.02 |
| Balance sheet total (assets) | 191.07 | 232.78 | 228.19 | 316.39 | 197.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | -5.19 | 33.75 | 63.82 | 73.62 | 140.10 |
| Profit of the financial year | 38.94 | 30.08 | 9.80 | 66.47 | -94.73 |
| Shareholders equity total | 163.75 | 193.82 | 203.62 | 270.10 | 175.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 1.43 | ||||
| Other non-interest bearing current liabilities | 20.89 | 33.95 | 19.57 | 41.29 | 17.52 |
| Current liabilities total | 27.32 | 38.95 | 24.57 | 46.29 | 22.52 |
| Balance sheet total (liabilities) | 191.07 | 232.78 | 228.19 | 316.39 | 197.89 |
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