Core Bolig X Kommanditaktieselskab — Credit Rating and Financial Key Figures
CVR number: 40648216
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1 782.00 | ||
| Gross profit | -1 782.00 | ||
| Costs of management | -5 884.00 | -9 194.00 | |
| EBIT | -1 782.00 | -5 884.00 | -9 194.00 |
| Other financial income | 1 791.00 | 46 731.00 | 29 240.00 |
| Other financial expenses | - 774.00 | - 733.00 | - 988.00 |
| Net income from associates (fin.) | 9 035.00 | -75 002.00 | 23 891.00 |
| Pre-tax profit | 8 270.00 | -34 888.00 | 42 949.00 |
| Net earnings | 8 270.00 | -34 888.00 | 42 949.00 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 168 574.00 | 784 935.00 | 810 019.00 |
| Investments total | 168 574.00 | 784 935.00 | 810 019.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 175 445.00 | 391 638.00 | 434 650.00 |
| Current other receivables | 695.00 | 629.00 | |
| Short term receivables total | 175 445.00 | 392 333.00 | 435 279.00 |
| Cash and bank deposits | 664 351.00 | 7 505.00 | 2 997.00 |
| Cash and cash equivalents | 664 351.00 | 7 505.00 | 2 997.00 |
| Balance sheet total (assets) | 1 008 370.00 | 1 184 773.00 | 1 248 295.00 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500 000.00 | 500 000.00 | 500 000.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 9 035.00 | 72 591.00 | 97 609.00 |
| Retained earnings | 488 965.00 | 599 052.00 | 538 339.00 |
| Profit of the financial year | 8 270.00 | -34 888.00 | 42 949.00 |
| Shareholders equity total | 1 008 270.00 | 1 138 755.00 | 1 180 897.00 |
| Non-current liabilities total | |||
| Current trade creditors | 100.00 | 110.00 | 97.00 |
| Current owed to participating | 1 179.00 | 2 051.00 | |
| Current owed to group member | 5 739.00 | 26 859.00 | |
| Other non-interest bearing current liabilities | 38 990.00 | 38 391.00 | |
| Current liabilities total | 100.00 | 46 018.00 | 67 398.00 |
| Balance sheet total (liabilities) | 1 008 370.00 | 1 184 773.00 | 1 248 295.00 |
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