Core Bolig XI Kommanditaktieselskab — Credit Rating and Financial Key Figures
CVR number: 42641936
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -4 098.00 | -3 268.00 |
| EBIT | -4 098.00 | -3 268.00 |
| Other financial income | 19 992.00 | 16 106.00 |
| Other financial expenses | -1.00 | |
| Net income from associates (fin.) | -2 466.00 | 3 584.00 |
| Pre-tax profit | 13 428.00 | 16 421.00 |
| Net earnings | 13 428.00 | 16 421.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 969 473.00 | 973 056.00 |
| Investments total | 969 473.00 | 973 056.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 259 127.00 | 275 564.00 |
| Current owed by particip. interest comp. | 4 078.00 | |
| Prepayments and accrued income | 237.00 | 237.00 |
| Current other receivables | 36 355.00 | 37 448.00 |
| Short term receivables total | 295 719.00 | 317 327.00 |
| Cash and bank deposits | 4 968.00 | 2 759.00 |
| Cash and cash equivalents | 4 968.00 | 2 759.00 |
| Balance sheet total (assets) | 1 270 160.00 | 1 293 142.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 616 575.00 | 616 575.00 |
| Retained earnings | 610 599.00 | 624 027.00 |
| Profit of the financial year | 13 428.00 | 16 421.00 |
| Shareholders equity total | 1 240 602.00 | 1 257 023.00 |
| Provisions | 115.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 531.00 | 391.00 |
| Current owed to group member | 6 663.00 | |
| Other non-interest bearing current liabilities | 29 027.00 | 28 950.00 |
| Current liabilities total | 29 558.00 | 36 004.00 |
| Balance sheet total (liabilities) | 1 270 160.00 | 1 293 142.00 |
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