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Core Bolig IX Investoraktieselskab Nr. 15 — Credit Rating and Financial Key Figures
CVR number: 39537052
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -37.00 | -34.00 | -39.00 | -44.00 | -47.00 |
| Gross profit | -37.00 | -34.00 | -39.00 | -44.00 | -47.00 |
| EBIT | -37.00 | -34.00 | -39.00 | -44.00 | -47.00 |
| Other financial income | 1.00 | 5.00 | 6.00 | ||
| Other financial expenses | -2.00 | -3.00 | -2.00 | -1.00 | -3.00 |
| Net income from associates (fin.) | 6 427.00 | 2 220.00 | -3 538.00 | 1 983.00 | 5 755.00 |
| Pre-tax profit | 6 388.00 | 2 183.00 | -3 578.00 | 1 943.00 | 5 711.00 |
| Income taxes | -1 260.00 | - 633.00 | 665.00 | - 407.00 | -1 081.00 |
| Net earnings | 5 128.00 | 1 550.00 | -2 913.00 | 1 536.00 | 4 630.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32 804.00 | 33 718.00 | 29 182.00 | 29 977.00 | 34 497.00 |
| Investments total | 32 804.00 | 33 718.00 | 29 182.00 | 29 977.00 | 34 497.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 17.00 | 38.00 | 50.00 | ||
| Current deferred tax assets | 39.00 | ||||
| Short term receivables total | 39.00 | 17.00 | 38.00 | 50.00 | |
| Cash and bank deposits | 17.00 | 48.00 | 3.00 | 7.00 | 9.00 |
| Cash and cash equivalents | 17.00 | 48.00 | 3.00 | 7.00 | 9.00 |
| Balance sheet total (assets) | 32 821.00 | 33 805.00 | 29 202.00 | 30 022.00 | 34 556.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11 875.00 | 11 875.00 | 11 875.00 | 11 875.00 | 11 875.00 |
| Shares repurchased | 1 069.00 | 855.00 | 950.00 | 950.00 | 950.00 |
| Retained earnings | 13 058.00 | 17 331.00 | 17 931.00 | 14 068.00 | 14 654.00 |
| Profit of the financial year | 5 128.00 | 1 550.00 | -2 913.00 | 1 536.00 | 4 630.00 |
| Shareholders equity total | 31 130.00 | 31 611.00 | 27 843.00 | 28 429.00 | 32 109.00 |
| Provisions | 1 640.00 | 2 144.00 | 1 337.00 | 1 544.00 | 2 411.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 14.00 | 40.00 | |||
| Short-term deferred tax liabilities | 23.00 | 19.00 | 46.00 | 30.00 | |
| Other non-interest bearing current liabilities | 14.00 | 3.00 | 3.00 | 6.00 | |
| Current liabilities total | 51.00 | 50.00 | 22.00 | 49.00 | 36.00 |
| Balance sheet total (liabilities) | 32 821.00 | 33 805.00 | 29 202.00 | 30 022.00 | 34 556.00 |
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