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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 (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -3 268.00 | -9 107.00 |
| EBIT | -3 268.00 | -9 107.00 |
| Other financial income | 16 106.00 | 14 880.00 |
| Other financial expenses | -1.00 | |
| Net income from associates (fin.) | 3 584.00 | 66 941.00 |
| Pre-tax profit | 16 421.00 | 72 714.00 |
| Net earnings | 16 421.00 | 72 714.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 973 056.00 | 1 088 769.00 |
| Investments total | 973 056.00 | 1 088 769.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 275 564.00 | 303 727.00 |
| Current owed by particip. interest comp. | 4 078.00 | 5 645.00 |
| Prepayments and accrued income | 237.00 | |
| Current other receivables | 37 448.00 | |
| Short term receivables total | 317 327.00 | 309 372.00 |
| Cash and bank deposits | 2 759.00 | 1 699.00 |
| Cash and cash equivalents | 2 759.00 | 1 699.00 |
| Balance sheet total (assets) | 1 293 142.00 | 1 399 840.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 616 575.00 | 616 575.00 |
| Other reserves | 63 054.00 | |
| Retained earnings | 624 027.00 | 577 394.00 |
| Profit of the financial year | 16 421.00 | 72 714.00 |
| Shareholders equity total | 1 257 023.00 | 1 329 737.00 |
| Provisions | 115.00 | 5 167.00 |
| Non-current liabilities total | ||
| Current trade creditors | 391.00 | 518.00 |
| Current owed to group member | 6 663.00 | |
| Other non-interest bearing current liabilities | 28 950.00 | 64 418.00 |
| Current liabilities total | 36 004.00 | 64 936.00 |
| Balance sheet total (liabilities) | 1 293 142.00 | 1 399 840.00 |
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