Core Bolig VI Kommanditaktieselskab — Credit Rating and Financial Key Figures
CVR number: 36020873
Axeltorv 2 N, 1609 København V
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 114.90 | 116.93 | 119.82 | 123.02 | 124.34 |
| Costs of manufacturing | -35.60 | -35.80 | |||
| Gross profit | 114.90 | 116.93 | 119.82 | 87.42 | 88.54 |
| Costs of management | -19.85 | -20.29 | |||
| Reduction in value of non-current assets | -17.25 | 54.97 | |||
| EBIT | 131.80 | 187.07 | -31.08 | 50.32 | 123.22 |
| Other financial income | 15.30 | 16.73 | |||
| Other financial expenses | -32.99 | -36.44 | |||
| Net income from associates (fin.) | -44.30 | -1.58 | |||
| Pre-tax profit | 118.88 | 201.09 | -46.73 | -11.67 | 101.94 |
| Net earnings | 118.88 | 201.09 | -46.73 | -11.67 | 101.94 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 205.40 | 2 185.40 | |||
| Tangible assets total | 2 205.40 | 2 185.40 | |||
| Holdings in group member companies | 63.69 | 60.52 | |||
| Investments total | 2 451.92 | 2 608.91 | 2 534.45 | 63.69 | 60.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.81 | 1.71 | |||
| Current amounts owed by group member comp. | 236.78 | 263.80 | |||
| Prepayments and accrued income | 0.26 | 0.69 | |||
| Current other receivables | 4.44 | 8.01 | |||
| Short term receivables total | 243.29 | 274.21 | |||
| Cash and bank deposits | 2.03 | 44.83 | |||
| Cash and cash equivalents | 2.03 | 44.83 | |||
| Balance sheet total (assets) | 2 451.92 | 2 608.91 | 2 534.45 | 2 514.41 | 2 564.96 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 208.32 | 1 359.41 | 1 257.68 | 425.00 | 425.00 |
| Shares repurchased | 30.00 | 30.00 | |||
| Retained earnings | - 118.88 | - 201.09 | 46.73 | 752.68 | 709.42 |
| Profit of the financial year | 118.88 | 201.09 | -46.73 | -11.67 | 101.94 |
| Shareholders equity total | 1 208.32 | 1 359.41 | 1 257.68 | 1 196.01 | 1 266.36 |
| Capital loans | 0.10 | 0.10 | |||
| Non-current loans from credit institutions | 1 263.17 | 1 216.19 | |||
| Non-current other liabilities | 46.08 | 44.98 | |||
| Non-current liabilities total | 1 309.35 | 1 261.27 | |||
| Current loans from credit institutions | 4.14 | 27.29 | |||
| Advances received | 0.60 | 0.27 | |||
| Current trade creditors | 1.38 | 1.65 | |||
| Other non-interest bearing current liabilities | 2.93 | 8.13 | |||
| Current liabilities total | 9.05 | 37.34 | |||
| Balance sheet total (liabilities) | 1 208.32 | 1 359.41 | 1 257.68 | 2 514.41 | 2 564.96 |
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