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Core Bolig X Kommanditaktieselskab — Credit Rating and Financial Key Figures
CVR number: 40648216
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -9 194.00 | -10 452.00 |
| EBIT | -9 194.00 | -10 452.00 |
| Other financial income | 29 240.00 | 29 707.00 |
| Other financial expenses | - 988.00 | -1 447.00 |
| Net income from associates (fin.) | 23 891.00 | 84 757.00 |
| Pre-tax profit | 42 949.00 | 102 565.00 |
| Net earnings | 42 949.00 | 102 565.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 810 019.00 | 895 617.00 |
| Investments total | 810 019.00 | 895 617.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 434 650.00 | 454 760.00 |
| Current other receivables | 629.00 | 427.00 |
| Short term receivables total | 435 279.00 | 455 187.00 |
| Cash and bank deposits | 2 997.00 | 208.00 |
| Cash and cash equivalents | 2 997.00 | 208.00 |
| Balance sheet total (assets) | 1 248 295.00 | 1 351 012.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500 000.00 | 500 000.00 |
| Shares repurchased | 2 000.00 | 2 000.00 |
| Other reserves | 97 609.00 | 184 772.00 |
| Retained earnings | 538 339.00 | 495 160.00 |
| Profit of the financial year | 42 949.00 | 102 565.00 |
| Shareholders equity total | 1 180 897.00 | 1 284 497.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 8 747.00 | |
| Current trade creditors | 97.00 | 334.00 |
| Current owed to participating | 2 051.00 | 2 602.00 |
| Current owed to group member | 26 859.00 | 38 234.00 |
| Other non-interest bearing current liabilities | 38 391.00 | 16 598.00 |
| Current liabilities total | 67 398.00 | 66 515.00 |
| Balance sheet total (liabilities) | 1 248 295.00 | 1 351 012.00 |
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