Core Bolig IV Investorkommanditaktieselskab nr. 6 — Credit Rating and Financial Key Figures
CVR number: 36411341
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 389.00 | 30 300.00 | |||
| External services | -27.00 | -44.00 | -37.00 | -37.00 | -39.00 |
| Gross profit | 18 362.00 | 30 256.00 | -37.00 | -37.00 | -39.00 |
| EBIT | 18 362.00 | 30 256.00 | -37.00 | -37.00 | -39.00 |
| Other financial income | 1.00 | 1.00 | 1.00 | 3.00 | |
| Other financial expenses | -2.00 | -1.00 | -1.00 | -1.00 | |
| Net income from associates (fin.) | 45 524.00 | 15 226.00 | 1 636.00 | ||
| Pre-tax profit | 18 360.00 | 30 256.00 | 45 487.00 | 15 189.00 | 1 600.00 |
| Net earnings | 18 360.00 | 30 256.00 | 45 487.00 | 15 189.00 | 1 600.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 212 486.00 | 215 347.00 | 252 779.00 | 259 013.00 | 251 657.00 |
| Investments total | 212 486.00 | 215 347.00 | 252 779.00 | 259 013.00 | 251 657.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 78.00 | 59.00 | 61.00 | 64.00 | |
| Short term receivables total | 78.00 | 59.00 | 61.00 | 64.00 | |
| Cash and bank deposits | 130.00 | 93.00 | 45.00 | 16.00 | |
| Cash and cash equivalents | 130.00 | 93.00 | 45.00 | 16.00 | |
| Balance sheet total (assets) | 212 616.00 | 215 425.00 | 252 931.00 | 259 119.00 | 251 737.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 56 200.00 | 56 200.00 | 56 200.00 | 56 200.00 | 56 200.00 |
| Shares repurchased | 6 744.00 | 7 980.00 | 8 992.00 | 8 992.00 | 8 992.00 |
| Other reserves | 97 545.00 | ||||
| Retained earnings | 33 649.00 | 120 879.00 | 142 143.00 | 178 638.00 | 184 835.00 |
| Profit of the financial year | 18 360.00 | 30 256.00 | 45 487.00 | 15 189.00 | 1 600.00 |
| Shareholders equity total | 212 498.00 | 215 315.00 | 252 822.00 | 259 019.00 | 251 627.00 |
| Capital loans | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Non-current liabilities total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade creditors | 8.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 9.00 | ||
| Current liabilities total | 18.00 | 10.00 | 9.00 | 10.00 | |
| Balance sheet total (liabilities) | 212 616.00 | 215 425.00 | 252 931.00 | 259 119.00 | 251 737.00 |
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