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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 121.00 | - 120.00 | - 123.00 | - 128.00 |
| Gross profit | - 121.00 | - 120.00 | - 123.00 | - 128.00 |
| EBIT | - 121.00 | - 120.00 | - 123.00 | - 128.00 |
| Other financial expenses | -22.00 | -15.00 | -30.00 | |
| Net income from associates (fin.) | -1 347.00 | 3 043.00 | 1 085.00 | 13 904.00 |
| Pre-tax profit | -1 468.00 | 2 901.00 | 947.00 | 13 746.00 |
| Income taxes | 323.00 | - 647.00 | - 209.00 | -3 036.00 |
| Net earnings | -1 145.00 | 2 254.00 | 738.00 | 10 710.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 279 303.00 | 282 346.00 | 283 431.00 | 297 335.00 |
| Investments total | 279 303.00 | 282 346.00 | 283 431.00 | 297 335.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 323.00 | 34.00 | ||
| Short term receivables total | 323.00 | 34.00 | ||
| 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 | 297 369.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 140 325.00 | 140 325.00 | 140 325.00 | 140 325.00 |
| Retained earnings | 140 298.00 | 139 153.00 | 141 407.00 | 142 145.00 |
| Profit of the financial year | -1 145.00 | 2 254.00 | 738.00 | 10 710.00 |
| Shareholders equity total | 279 478.00 | 281 732.00 | 282 470.00 | 293 180.00 |
| Provisions | 44.00 | 222.00 | 3 258.00 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 19.00 | 13.00 | ||
| Current trade creditors | 34.00 | 9.00 | ||
| Current owed to participating | 719.00 | 918.00 | ||
| 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 | 931.00 |
| Balance sheet total (liabilities) | 279 632.00 | 282 346.00 | 283 445.00 | 297 369.00 |
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