CORE BOLIG IV KOMPLEMENTARSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 35861610
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | |||
| Gross profit | -6.25 | -6.25 | -6.25 | -7.93 | |
| EBIT | -6.25 | -6.25 | -6.25 | -7.93 | |
| Other financial income | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Pre-tax profit | 3.75 | 10.00 | 3.75 | 3.75 | 2.07 |
| Income taxes | -0.82 | -2.20 | -0.81 | -0.81 | -0.44 |
| Net earnings | 2.93 | 7.80 | 2.94 | 2.94 | 1.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.77 | 22.70 | 25.62 | 5.00 | 13.69 |
| Current other receivables | 10.00 | ||||
| Short term receivables total | 19.77 | 22.70 | 25.62 | 15.00 | 13.69 |
| Balance sheet total (assets) | 119.77 | 122.69 | 125.62 | 115.00 | 113.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 15.00 | ||||
| Retained earnings | 3.52 | 6.45 | -0.76 | 2.18 | 5.12 |
| Profit of the financial year | 2.93 | 7.80 | 2.94 | 2.94 | 1.63 |
| Shareholders equity total | 106.44 | 114.25 | 117.18 | 105.12 | 106.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 6.25 | 6.25 | 6.25 | 6.50 |
| Short-term deferred tax liabilities | 0.82 | 2.20 | 2.19 | 3.63 | 0.44 |
| Current liabilities total | 13.32 | 8.45 | 8.44 | 9.88 | 6.94 |
| Balance sheet total (liabilities) | 119.77 | 122.69 | 125.62 | 115.00 | 113.69 |
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