Core Bolig X Investoraktieselskab Nr. 3 — Credit Rating and Financial Key Figures
CVR number: 40778888
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 | -51.00 | -36.00 | -35.00 | -39.00 | -43.00 |
| Gross profit | -51.00 | -36.00 | -35.00 | -39.00 | -43.00 |
| EBIT | -51.00 | -36.00 | -35.00 | -39.00 | -43.00 |
| Other financial expenses | -1.00 | -2.00 | -2.00 | ||
| Net income from associates (fin.) | 159.00 | 2 858.00 | 1 625.00 | -1 375.00 | 835.00 |
| Pre-tax profit | 108.00 | 2 822.00 | 1 589.00 | -1 416.00 | 790.00 |
| Income taxes | -25.00 | - 397.00 | - 276.00 | 246.00 | - 174.00 |
| Net earnings | 83.00 | 2 425.00 | 1 313.00 | -1 170.00 | 616.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25 159.00 | 27 967.00 | 29 543.00 | 28 117.00 | 28 902.00 |
| Investments total | 25 159.00 | 27 967.00 | 29 543.00 | 28 117.00 | 28 902.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 24.00 | 4.00 | 2.00 | 8.00 | 3.00 |
| Cash and cash equivalents | 24.00 | 4.00 | 2.00 | 8.00 | 3.00 |
| Balance sheet total (assets) | 25 183.00 | 27 971.00 | 29 545.00 | 28 125.00 | 28 907.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 500.00 | 12 500.00 | 12 500.00 | 12 500.00 | 12 500.00 |
| Retained earnings | 12 487.00 | 12 570.00 | 14 995.00 | 16 308.00 | 15 138.00 |
| Profit of the financial year | 83.00 | 2 425.00 | 1 313.00 | -1 170.00 | 616.00 |
| Shareholders equity total | 25 070.00 | 27 495.00 | 28 808.00 | 27 638.00 | 28 254.00 |
| Provisions | 25.00 | 422.00 | 683.00 | 437.00 | 611.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.00 | 39.00 | 50.00 | 42.00 | |
| Short-term deferred tax liabilities | 15.00 | ||||
| Other non-interest bearing current liabilities | 88.00 | 34.00 | |||
| Current liabilities total | 88.00 | 54.00 | 54.00 | 50.00 | 42.00 |
| Balance sheet total (liabilities) | 25 183.00 | 27 971.00 | 29 545.00 | 28 125.00 | 28 907.00 |
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