Core Bolig X Investoraktieselskab Nr. 1 — Credit Rating and Financial Key Figures
CVR number: 40644490
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2 180.00 | ||||
External services | -84.00 | - 138.00 | - 122.00 | - 134.00 | - 128.00 |
Gross profit | 2 096.00 | - 138.00 | - 122.00 | - 134.00 | - 128.00 |
EBIT | 2 096.00 | - 138.00 | - 122.00 | - 134.00 | - 128.00 |
Other financial income | 47.00 | 75.00 | |||
Other financial expenses | -10.00 | -4.00 | -6.00 | -14.00 | |
Net income from associates (fin.) | 39 103.00 | 22 224.00 | -18 807.00 | 11 423.00 | |
Pre-tax profit | 2 086.00 | 38 961.00 | 22 096.00 | -18 908.00 | 11 370.00 |
Income taxes | - 474.00 | -5 511.00 | -3 854.00 | 3 258.00 | -2 499.00 |
Net earnings | 1 612.00 | 33 450.00 | 18 242.00 | -15 650.00 | 8 871.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 344 180.00 | 382 599.00 | 404 139.00 | 384 647.00 | 395 386.00 |
Investments total | 344 180.00 | 382 599.00 | 404 139.00 | 384 647.00 | 395 386.00 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 1 020.00 | 1 593.00 | |||
Current other receivables | 2.00 | ||||
Current deferred tax assets | 30.00 | 82.00 | |||
Short term receivables total | 2.00 | 1 050.00 | 1 675.00 | ||
Cash and bank deposits | 22.00 | 431.00 | 785.00 | 3.00 | 9.00 |
Cash and cash equivalents | 22.00 | 431.00 | 785.00 | 3.00 | 9.00 |
Balance sheet total (assets) | 344 202.00 | 383 030.00 | 404 926.00 | 385 700.00 | 397 070.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 171 000.00 | 171 000.00 | 171 000.00 | 171 000.00 | 171 000.00 |
Retained earnings | 170 963.00 | 172 575.00 | 206 025.00 | 224 267.00 | 208 617.00 |
Profit of the financial year | 1 612.00 | 33 450.00 | 18 242.00 | -15 650.00 | 8 871.00 |
Shareholders equity total | 343 575.00 | 377 025.00 | 395 267.00 | 379 617.00 | 388 488.00 |
Provisions | 347.00 | 5 857.00 | 9 341.00 | 6 083.00 | 8 582.00 |
Non-current liabilities total | |||||
Current trade creditors | 9.00 | ||||
Short-term deferred tax liabilities | 127.00 | 127.00 | 309.00 | ||
Other non-interest bearing current liabilities | 153.00 | 21.00 | |||
Current liabilities total | 280.00 | 148.00 | 318.00 | ||
Balance sheet total (liabilities) | 344 202.00 | 383 030.00 | 404 926.00 | 385 700.00 | 397 070.00 |
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