CORTEX TECHNOLOGY ApS — Credit Rating and Financial Key Figures

CVR number: 78880813
Niels Jernes Vej 6 B, 9220 Aalborg Øst
ljl@cortex.dk
tel: 98574100
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 076.7914 559.9113 598.5714 310.0014 562.92
Employee benefit expenses-5 606.91-6 988.32-8 271.86-9 664.73-9 562.63
Total depreciation- 704.98-1 290.76- 726.56-1 524.99-1 290.99
EBIT2 764.906 280.844 600.153 120.273 709.30
Other financial income450.77410.48269.0243.81
Other financial expenses-27.05-85.03-76.85- 256.83- 459.69
Pre-tax profit2 737.856 646.584 933.783 132.473 293.42
Income taxes- 603.09-1 473.71-1 090.01- 700.24- 732.41
Net earnings2 134.765 172.873 843.772 432.222 561.01

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure2 418.313 603.735 991.097 313.378 081.38
Intangible assets total2 418.313 603.735 991.097 313.378 081.38
Buildings189.55177.61168.70
Machinery and equipment298.27543.021 084.60612.94588.47
Tangible assets total298.27543.021 274.15790.56757.17
Investments total414.62422.91433.53
Non-current other receivables86.8886.88
Long term receivables total86.8886.88
Raw materials and consumables3 265.483 612.966 047.066 327.804 322.61
Inventories total3 265.483 612.966 047.066 327.804 322.61
Current trade debtors1 333.912 051.034 737.446 274.546 756.56
Current amounts owed by group member comp.787.81
Prepayments and accrued income250.17196.03742.09668.89671.72
Current other receivables710.95506.11748.58976.45644.89
Short term receivables total2 295.032 753.176 228.117 919.898 860.98
Cash and bank deposits6 108.806 671.28541.73446.69616.85
Cash and cash equivalents6 108.806 671.28541.73446.69616.85
Balance sheet total (assets)14 472.7617 271.0420 496.7723 221.2123 072.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital237.00237.00237.00237.00237.00
Share premium account2 811.782 811.78
Shares repurchased4 000.005 250.003 550.002 800.002 000.00
Other reserves1 886.282 810.914 673.055 704.436 303.47
Retained earnings- 927.82-4 967.69-2 395.18-2 382.79-2 549.61
Profit of the financial year2 134.765 172.873 843.772 432.222 561.01
Shareholders equity total10 142.0011 314.879 908.648 790.868 551.88
Provisions579.91841.601 490.221 727.361 884.14
Non-current liabilities total
Current loans from credit institutions9.36160.402 568.677 499.865 202.98
Advances received161.39
Current trade creditors1 105.501 472.782 914.882 262.492 774.10
Short-term deferred tax liabilities1 252.361 424.591 293.41499.49503.73
Other non-interest bearing current liabilities1 383.632 056.802 320.952 416.153 024.31
Accruals and deferred income25.00969.99
Current liabilities total3 750.855 114.579 097.9112 702.9812 636.50
Balance sheet total (liabilities)14 472.7617 271.0420 496.7723 221.2123 072.52
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