Komplementarselskabet Core Bolig IX ApS — Credit Rating and Financial Key Figures
CVR number: 39255960
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.05 | -7.05 | -7.05 | ||
| Gross profit | -7.05 | -7.05 | -7.05 | -7.05 | -9.23 |
| EBIT | -7.05 | -7.05 | -7.05 | -7.05 | -9.23 |
| Other financial income | 17.93 | 17.47 | 19.84 | 22.92 | 19.01 |
| Other financial expenses | -0.02 | -0.30 | -0.16 | 0.31 | |
| Pre-tax profit | 10.86 | 10.12 | 12.63 | 15.87 | 10.10 |
| Income taxes | -2.39 | -2.22 | -2.77 | -3.48 | -2.20 |
| Net earnings | 8.46 | 7.90 | 9.86 | 12.39 | 7.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.74 | 51.10 | 42.62 | 8.60 | |
| Current other receivables | 22.80 | 19.01 | |||
| Short term receivables total | 19.74 | 51.10 | 42.62 | 31.40 | 19.01 |
| Cash and bank deposits | 47.14 | 23.50 | 42.39 | 41.71 | 63.52 |
| Cash and cash equivalents | 47.14 | 23.50 | 42.39 | 41.71 | 63.52 |
| Balance sheet total (assets) | 66.88 | 74.60 | 85.01 | 73.11 | 82.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 25.00 | 13.00 | |||
| Retained earnings | -0.23 | 8.23 | -8.87 | -12.01 | 0.38 |
| Profit of the financial year | 8.46 | 7.90 | 9.86 | 12.39 | 7.90 |
| Shareholders equity total | 58.23 | 66.13 | 75.99 | 63.38 | 58.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.50 |
| Current owed to group member | 15.55 | ||||
| Short-term deferred tax liabilities | 2.40 | 2.23 | 2.77 | 3.48 | 2.20 |
| Current liabilities total | 8.65 | 8.48 | 9.02 | 9.73 | 24.25 |
| Balance sheet total (liabilities) | 66.88 | 74.60 | 85.01 | 73.11 | 82.53 |
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