Core Bolig X Investoraktieselskab Nr. 6 — Credit Rating and Financial Key Figures
CVR number: 40798935
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 159.00 | ||||
| External services | -53.00 | -36.00 | -35.00 | -39.00 | -43.00 |
| Gross profit | 106.00 | -36.00 | -35.00 | -39.00 | -43.00 |
| EBIT | 106.00 | -36.00 | -35.00 | -39.00 | -43.00 |
| Other financial expenses | -1.00 | -1.00 | -2.00 | -2.00 | |
| Net income from associates (fin.) | 2 858.00 | 1 625.00 | -1 375.00 | 835.00 | |
| Pre-tax profit | 105.00 | 2 822.00 | 1 589.00 | -1 416.00 | 790.00 |
| Income taxes | -24.00 | - 397.00 | - 276.00 | 246.00 | - 174.00 |
| Net earnings | 81.00 | 2 425.00 | 1 313.00 | -1 170.00 | 616.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25 159.00 | 27 967.00 | 29 543.00 | 28 117.00 | 28 902.00 |
| Investments total | 25 159.00 | 27 967.00 | 29 543.00 | 28 117.00 | 28 902.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 21.00 | 9.00 | 4.00 | 7.00 | 3.00 |
| Cash and cash equivalents | 21.00 | 9.00 | 4.00 | 7.00 | 3.00 |
| Balance sheet total (assets) | 25 180.00 | 27 976.00 | 29 547.00 | 28 124.00 | 28 907.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 500.00 | 12 500.00 | 12 500.00 | 12 500.00 | 12 500.00 |
| Retained earnings | 12 487.00 | 12 568.00 | 14 993.00 | 16 306.00 | 15 136.00 |
| Profit of the financial year | 81.00 | 2 425.00 | 1 313.00 | -1 170.00 | 616.00 |
| Shareholders equity total | 25 068.00 | 27 493.00 | 28 806.00 | 27 636.00 | 28 252.00 |
| Provisions | 24.00 | 421.00 | 683.00 | 437.00 | 611.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 21.00 | 36.00 | 51.00 | 44.00 | |
| Short-term deferred tax liabilities | 14.00 | ||||
| Other non-interest bearing current liabilities | 88.00 | 41.00 | |||
| Current liabilities total | 88.00 | 62.00 | 58.00 | 51.00 | 44.00 |
| Balance sheet total (liabilities) | 25 180.00 | 27 976.00 | 29 547.00 | 28 124.00 | 28 907.00 |
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