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Core Bolig XI Kommanditaktieselskab — Credit Rating and Financial Key Figures
CVR number: 42641936
Axeltorv 2 N, 1609 København V
Income statement (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 6.66 | 16.37 | 21.57 | 30.76 |
| Costs of manufacturing | -4.89 | -6.95 | ||
| Gross profit | 6.66 | 16.37 | 16.68 | 23.81 |
| Costs of management | -3.39 | -9.28 | ||
| Reduction in value of non-current assets | 6.87 | 69.94 | ||
| EBIT | -3.95 | 8.10 | 20.15 | 84.48 |
| Other financial income | 2.09 | 1.40 | ||
| Other financial expenses | -5.82 | -13.16 | ||
| Pre-tax profit | -5.92 | 13.43 | 16.42 | 72.71 |
| Net earnings | -5.92 | 13.43 | 16.42 | 72.71 |
Assets (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 580.90 | 1 289.90 | ||
| Advance payments and construction in progress | 1 032.16 | 1 145.85 | ||
| Tangible assets total | 1 613.06 | 2 435.75 | ||
| Investments total | 1 248.80 | 1 299.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.07 | 0.41 | ||
| Current owed by particip. interest comp. | 4.08 | 5.64 | ||
| Prepayments and accrued income | 0.24 | 0.01 | ||
| Current other receivables | 40.05 | 2.63 | ||
| Short term receivables total | 44.44 | 8.69 | ||
| Cash and bank deposits | 39.08 | 14.70 | ||
| Cash and cash equivalents | 39.08 | 14.70 | ||
| Balance sheet total (assets) | 1 248.80 | 1 299.00 | 1 696.57 | 2 459.14 |
Equity and liabilities (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 227.17 | 1 240.60 | 616.58 | 616.58 |
| Retained earnings | 5.92 | -13.43 | 624.03 | 640.45 |
| Profit of the financial year | -5.92 | 13.43 | 16.42 | 72.71 |
| Shareholders equity total | 1 227.17 | 1 240.60 | 1 257.02 | 1 329.74 |
| Provisions | 0.12 | 5.17 | ||
| Non-current loans from credit institutions | 318.78 | 563.62 | ||
| Non-current other liabilities | 9.36 | 20.51 | ||
| Non-current liabilities total | 328.14 | 584.13 | ||
| Current loans from credit institutions | 18.92 | 422.37 | ||
| Advances received | 0.45 | |||
| Current trade creditors | 46.66 | 38.82 | ||
| Other non-interest bearing current liabilities | 45.71 | 78.05 | ||
| Accruals and deferred income | 0.42 | |||
| Current liabilities total | 111.29 | 540.10 | ||
| Balance sheet total (liabilities) | 1 227.17 | 1 240.60 | 1 696.57 | 2 459.14 |
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