Core Bolig XI Kommanditaktieselskab — Credit Rating and Financial Key Figures
CVR number: 42641936
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 6 655.00 | 16 370.00 | 21 570.00 |
| Costs of manufacturing | -4 144.00 | -4 889.00 | |
| Gross profit | 6 655.00 | 12 226.00 | 16 681.00 |
| Costs of management | -4 232.00 | -3 394.00 | |
| Reduction in value of non-current assets | 103.00 | 6 867.00 | |
| EBIT | -3 949.00 | 8 097.00 | 20 154.00 |
| Other financial income | 5 334.00 | 2 089.00 | |
| Other financial expenses | -3.00 | -5 822.00 | |
| Pre-tax profit | -5 917.00 | 13 428.00 | 16 421.00 |
| Net earnings | -5 917.00 | 13 428.00 | 16 421.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 364 300.00 | 580 900.00 | |
| Advance payments and construction in progress | 851 660.00 | 1 032 157.00 | |
| Tangible assets total | 1 215 960.00 | 1 613 057.00 | |
| Investments total | 1 248 797.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.00 | 71.00 | |
| Current owed by particip. interest comp. | 4 078.00 | ||
| Prepayments and accrued income | 1 984.00 | 237.00 | |
| Current other receivables | 38 555.00 | 40 049.00 | |
| Short term receivables total | 40 545.00 | 44 435.00 | |
| Cash and bank deposits | 42 493.00 | 39 079.00 | |
| Cash and cash equivalents | 42 493.00 | 39 079.00 | |
| Balance sheet total (assets) | 1 248 797.00 | 1 298 998.00 | 1 696 571.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 227 174.00 | 616 575.00 | 616 575.00 |
| Retained earnings | 5 917.00 | 610 599.00 | 624 027.00 |
| Profit of the financial year | -5 917.00 | 13 428.00 | 16 421.00 |
| Shareholders equity total | 1 227 174.00 | 1 240 602.00 | 1 257 023.00 |
| Provisions | 115.00 | ||
| Non-current loans from credit institutions | 318 784.00 | ||
| Non-current other liabilities | 6 943.00 | 9 356.00 | |
| Non-current liabilities total | 6 943.00 | 328 140.00 | |
| Current loans from credit institutions | 18 922.00 | ||
| Advances received | 207.00 | ||
| Current trade creditors | 12 135.00 | 46 657.00 | |
| Other non-interest bearing current liabilities | 39 111.00 | 45 714.00 | |
| Current liabilities total | 51 453.00 | 111 293.00 | |
| Balance sheet total (liabilities) | 1 227 174.00 | 1 298 998.00 | 1 696 571.00 |
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