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Cortex Park 12 Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 44518651
Cortex Park 12, 5230 Odense M
rsl@tep.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 720.91 | 7 824.95 |
| Total depreciation | - 910.35 | - 910.35 |
| EBIT | 6 810.56 | 6 914.59 |
| Other financial income | 6.86 | 54.24 |
| Other financial expenses | -3 124.53 | -5 626.96 |
| Pre-tax profit | 3 692.88 | 1 341.87 |
| Income taxes | - 926.32 | - 295.21 |
| Net earnings | 2 766.56 | 1 046.66 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 149 607.32 | 148 696.97 |
| Tangible assets total | 149 607.32 | 148 696.97 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 505.10 | 429.90 |
| Prepayments and accrued income | 40.60 | |
| Current other receivables | 496.09 | 538.01 |
| Current deferred tax assets | 26.15 | |
| Short term receivables total | 1 041.79 | 994.06 |
| Cash and bank deposits | 11 428.13 | 11 409.38 |
| Cash and cash equivalents | 11 428.13 | 11 409.38 |
| Balance sheet total (assets) | 162 077.24 | 161 100.41 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 766.56 | |
| Profit of the financial year | 2 766.56 | 1 046.66 |
| Shareholders equity total | 2 806.56 | 3 853.22 |
| Provisions | 35.37 | |
| Non-current loans from credit institutions | 75 153.78 | 71 960.35 |
| Non-current owed to group member | 72 470.57 | 76 256.41 |
| Non-current other liabilities | 3 967.64 | 4 029.49 |
| Non-current liabilities total | 151 592.00 | 152 246.25 |
| Current loans from credit institutions | 3 108.88 | 3 193.43 |
| Current trade creditors | 787.77 | 775.07 |
| Short-term deferred tax liabilities | 890.95 | 356.73 |
| Other non-interest bearing current liabilities | 2 855.71 | 675.70 |
| Current liabilities total | 7 643.30 | 5 000.94 |
| Balance sheet total (liabilities) | 162 077.24 | 161 100.41 |
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