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Core Bolig X Investoraktieselskab Nr. 1 — Credit Rating and Financial Key Figures
CVR number: 40644490
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 138.00 | - 122.00 | - 134.00 | - 128.00 | - 142.00 |
| Gross profit | - 138.00 | - 122.00 | - 134.00 | - 128.00 | - 142.00 |
| EBIT | - 138.00 | - 122.00 | - 134.00 | - 128.00 | - 142.00 |
| Other financial income | 47.00 | 75.00 | 75.00 | ||
| Other financial expenses | -4.00 | -6.00 | -14.00 | ||
| Net income from associates (fin.) | 39 103.00 | 22 224.00 | -18 807.00 | 11 423.00 | 33 795.00 |
| Pre-tax profit | 38 961.00 | 22 096.00 | -18 908.00 | 11 370.00 | 33 728.00 |
| Income taxes | -5 511.00 | -3 854.00 | 3 258.00 | -2 499.00 | -5 976.00 |
| Net earnings | 33 450.00 | 18 242.00 | -15 650.00 | 8 871.00 | 27 752.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 382 599.00 | 404 139.00 | 384 647.00 | 395 386.00 | 428 497.00 |
| Investments total | 382 599.00 | 404 139.00 | 384 647.00 | 395 386.00 | 428 497.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 020.00 | 1 593.00 | 2 233.00 | ||
| 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 | 2 233.00 | |
| Cash and bank deposits | 431.00 | 785.00 | 3.00 | 9.00 | 8.00 |
| Cash and cash equivalents | 431.00 | 785.00 | 3.00 | 9.00 | 8.00 |
| Balance sheet total (assets) | 383 030.00 | 404 926.00 | 385 700.00 | 397 070.00 | 430 738.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 171 000.00 | 171 000.00 | 171 000.00 | 171 000.00 | 171 000.00 |
| Retained earnings | 172 575.00 | 206 025.00 | 224 267.00 | 208 617.00 | 217 488.00 |
| Profit of the financial year | 33 450.00 | 18 242.00 | -15 650.00 | 8 871.00 | 27 752.00 |
| Shareholders equity total | 377 025.00 | 395 267.00 | 379 617.00 | 388 488.00 | 416 240.00 |
| Provisions | 5 857.00 | 9 341.00 | 6 083.00 | 8 582.00 | 13 786.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | ||||
| Short-term deferred tax liabilities | 127.00 | 309.00 | 712.00 | ||
| Other non-interest bearing current liabilities | 21.00 | ||||
| Current liabilities total | 148.00 | 318.00 | 712.00 | ||
| Balance sheet total (liabilities) | 383 030.00 | 404 926.00 | 385 700.00 | 397 070.00 | 430 738.00 |
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