CORE BOLIG XI INVESTORAKTIESELSKAB NR. 1 — Credit Rating and Financial Key Figures
CVR number: 42640301
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | - 121.00 | - 120.00 | - 123.00 |
Gross profit | - 121.00 | - 120.00 | - 123.00 |
EBIT | - 121.00 | - 120.00 | - 123.00 |
Other financial expenses | -22.00 | -15.00 | |
Net income from associates (fin.) | -1 347.00 | 3 043.00 | 1 085.00 |
Pre-tax profit | -1 468.00 | 2 901.00 | 947.00 |
Income taxes | 323.00 | - 647.00 | - 209.00 |
Net earnings | -1 145.00 | 2 254.00 | 738.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 279 303.00 | 282 346.00 | 283 431.00 |
Investments total | 279 303.00 | 282 346.00 | 283 431.00 |
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 323.00 | ||
Short term receivables total | 323.00 | ||
Cash and bank deposits | 6.00 | 14.00 | |
Cash and cash equivalents | 6.00 | 14.00 | |
Balance sheet total (assets) | 279 632.00 | 282 346.00 | 283 445.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 140 325.00 | 140 325.00 | 140 325.00 |
Retained earnings | 140 298.00 | 139 153.00 | 141 407.00 |
Profit of the financial year | -1 145.00 | 2 254.00 | 738.00 |
Shareholders equity total | 279 478.00 | 281 732.00 | 282 470.00 |
Provisions | 44.00 | 222.00 | |
Non-current liabilities total | |||
Current loans from credit institutions | 19.00 | ||
Current trade creditors | 34.00 | 9.00 | |
Current owed to participating | 719.00 | ||
Short-term deferred tax liabilities | 302.00 | 34.00 | |
Other non-interest bearing current liabilities | 120.00 | 240.00 | |
Current liabilities total | 154.00 | 570.00 | 753.00 |
Balance sheet total (liabilities) | 279 632.00 | 282 346.00 | 283 445.00 |
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