CORE BOLIG IV INVESTORAKTIESELSKAB NR. 2 — Credit Rating and Financial Key Figures
CVR number: 30536967
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 969.00 | ||||
| External services | -36.00 | -39.00 | -38.00 | -42.00 | -47.00 |
| Gross profit | 11 933.00 | -39.00 | -38.00 | -42.00 | -47.00 |
| EBIT | 11 933.00 | -39.00 | -38.00 | -42.00 | -47.00 |
| Other financial income | 1.00 | 3.00 | |||
| Other financial expenses | -2.00 | -3.00 | -28.00 | -39.00 | -32.00 |
| Net income from associates (fin.) | 17 983.00 | 6 015.00 | 646.00 | 5 603.00 | |
| Pre-tax profit | 11 931.00 | 17 941.00 | 5 949.00 | 566.00 | 5 527.00 |
| Income taxes | -2 122.00 | -3 335.00 | -1 256.00 | - 226.00 | -1 047.00 |
| Net earnings | 9 809.00 | 14 606.00 | 4 693.00 | 340.00 | 4 480.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 85 065.00 | 99 851.00 | 102 315.00 | 99 409.00 | 101 460.00 |
| Investments total | 85 065.00 | 99 851.00 | 102 315.00 | 99 409.00 | 101 460.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 21.00 | 80.00 | |||
| Short term receivables total | 21.00 | 80.00 | |||
| Cash and bank deposits | 73.00 | 18.00 | 121.00 | 128.00 | 294.00 |
| Cash and cash equivalents | 73.00 | 18.00 | 121.00 | 128.00 | 294.00 |
| Balance sheet total (assets) | 85 138.00 | 99 869.00 | 102 457.00 | 99 537.00 | 101 834.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 22 200.00 | 22 200.00 | 22 200.00 | 22 200.00 | 22 200.00 |
| Shares repurchased | 2 309.00 | 2 486.00 | 2 531.00 | 2 531.00 | 2 531.00 |
| Retained earnings | 43 171.00 | 50 494.00 | 62 569.00 | 64 731.00 | 62 540.00 |
| Profit of the financial year | 9 809.00 | 14 606.00 | 4 693.00 | 340.00 | 4 480.00 |
| Shareholders equity total | 77 489.00 | 89 786.00 | 91 993.00 | 89 802.00 | 91 751.00 |
| Provisions | 7 057.00 | 9 345.00 | 9 635.00 | 9 024.00 | 9 452.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.00 | 78.00 | 215.00 | ||
| Other non-interest bearing current liabilities | 588.00 | 660.00 | 829.00 | 496.00 | 631.00 |
| Current liabilities total | 592.00 | 738.00 | 829.00 | 711.00 | 631.00 |
| Balance sheet total (liabilities) | 85 138.00 | 99 869.00 | 102 457.00 | 99 537.00 | 101 834.00 |
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