CORE BOLIG IV INVESTORAKTIESELSKAB NR. 1 — Credit Rating and Financial Key Figures
CVR number: 30536908
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 126.00 | - 130.00 |
| EBIT | - 126.00 | - 130.00 |
| Other financial income | 2.00 | 18.00 |
| Other financial expenses | - 132.00 | - 244.00 |
| Net income from associates (fin.) | 21 600.00 | 50 130.00 |
| Pre-tax profit | 21 344.00 | 49 774.00 |
| Income taxes | -4 667.00 | -9 644.00 |
| Net earnings | 16 677.00 | 40 130.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 580 210.00 | 609 740.00 |
| Investments total | 580 210.00 | 609 740.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1 509.00 | 642.00 |
| Short term receivables total | 1 509.00 | 642.00 |
| Cash and bank deposits | 590.00 | 18.00 |
| Cash and cash equivalents | 590.00 | 18.00 |
| Balance sheet total (assets) | 582 309.00 | 610 400.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 128 750.00 | 128 750.00 |
| Shares repurchased | 14 935.00 | 15 193.00 |
| Other reserves | 320 063.00 | 349 593.00 |
| Retained earnings | 42 936.00 | 14 897.00 |
| Profit of the financial year | 16 677.00 | 40 130.00 |
| Shareholders equity total | 523 361.00 | 548 563.00 |
| Provisions | 53 604.00 | 59 628.00 |
| Non-current liabilities total | ||
| Current owed to group member | 3 149.00 | 1 547.00 |
| Short-term deferred tax liabilities | 2 182.00 | 662.00 |
| Other non-interest bearing current liabilities | 13.00 | |
| Current liabilities total | 5 344.00 | 2 209.00 |
| Balance sheet total (liabilities) | 582 309.00 | 610 400.00 |
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