CORE BOLIG IV INVESTORAKTIESELSKAB NR. 1 — Credit Rating and Financial Key Figures

CVR number: 30536908
Axeltorv 2 N, 1609 København V
Free credit reportSee parent company

Income statement (mDKK)

20192020202120222023
Fiscal period length1212121212
Net sales107.11111.97115.00116.55120.09
Costs of manufacturing-33.16-30.73
Gross profit107.11111.97115.0083.3989.37
Costs of management-17.68-16.25
Reduction in value of non-current assets-88.17-5.18
EBIT109.72166.06215.39-22.4667.93
Other financial income0.060.59
Other financial expenses-21.41-26.96
Pre-tax profit74.09124.26168.79-43.8141.57
Income taxes7.18-4.72
Net earnings74.09124.26168.79-36.6336.84

Assets (mDKK)

20192020202120222023
Intangible assets total
Buildings2 474.002 455.50
Tangible assets total2 474.002 455.50
Other receivables2 266.822 465.322 610.53
Investments total2 266.822 465.322 610.53
Long term receivables total
Inventories total
Current trade debtors0.410.49
Prepayments and accrued income0.480.49
Current other receivables2.971.14
Current deferred tax assets0.44
Short term receivables total4.302.11
Cash and bank deposits22.5934.40
Cash and cash equivalents22.5934.40
Balance sheet total (assets)2 266.822 465.322 610.532 500.892 492.02

Equity and liabilities (mDKK)

20192020202120222023
Share capital900.02997.421 135.43128.75128.75
Shares repurchased14.9414.94
Other reserves2.481.08
Retained earnings-74.09- 124.26- 168.79412.08341.75
Profit of the financial year74.09124.26168.79-36.6336.84
Minority interest (BS)543.44536.49
Shareholders equity total900.02997.421 135.431 065.061 059.85
Provisions98.8796.60
Capital loans0.100.10
Non-current loans from credit institutions1 281.421 274.90
Non-current other liabilities43.2544.97
Non-current liabilities total1 324.771 319.97
Current loans from credit institutions6.995.62
Advances received0.530.56
Current trade creditors0.801.90
Current owed to participating0.060.48
Short-term deferred tax liabilities2.18
Other non-interest bearing current liabilities3.814.87
Current liabilities total12.1915.61
Balance sheet total (liabilities)900.02997.421 135.432 500.892 492.02
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