Core Bolig X Investoraktieselskab Nr. 21 — Credit Rating and Financial Key Figures
CVR number: 41867221
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 92.00 | ||||
External services | -21.00 | -49.00 | -34.00 | -38.00 | -41.00 |
Gross profit | 71.00 | -49.00 | -34.00 | -38.00 | -41.00 |
EBIT | 71.00 | -49.00 | -34.00 | -38.00 | -41.00 |
Other financial expenses | -1.00 | -2.00 | -3.00 | ||
Net income from associates (fin.) | 1 658.00 | 942.00 | - 797.00 | 484.00 | |
Pre-tax profit | 71.00 | 1 609.00 | 907.00 | - 837.00 | 440.00 |
Income taxes | -16.00 | - 218.00 | - 157.00 | 146.00 | - 103.00 |
Net earnings | 55.00 | 1 391.00 | 750.00 | - 691.00 | 337.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 14 592.00 | 16 221.00 | 17 134.00 | 16 309.00 | 16 763.00 |
Investments total | 14 592.00 | 16 221.00 | 17 134.00 | 16 309.00 | 16 763.00 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 17.00 | 4.00 | 3.00 | 9.00 | 3.00 |
Cash and cash equivalents | 17.00 | 4.00 | 3.00 | 9.00 | 3.00 |
Balance sheet total (assets) | 14 609.00 | 16 225.00 | 17 137.00 | 16 318.00 | 16 766.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 7 250.00 | 7 250.00 | 7 250.00 | 7 250.00 | 7 250.00 |
Retained earnings | 7 240.00 | 7 295.00 | 8 685.00 | 9 435.00 | 8 744.00 |
Profit of the financial year | 55.00 | 1 391.00 | 750.00 | - 691.00 | 337.00 |
Shareholders equity total | 14 545.00 | 15 936.00 | 16 685.00 | 15 994.00 | 16 331.00 |
Provisions | 15.00 | 233.00 | 389.00 | 243.00 | 346.00 |
Non-current liabilities total | |||||
Current trade creditors | 8.00 | ||||
Current owed to participating | 25.00 | 55.00 | 81.00 | 89.00 | |
Short-term deferred tax liabilities | 1.00 | 1.00 | |||
Other non-interest bearing current liabilities | 48.00 | 30.00 | |||
Current liabilities total | 49.00 | 56.00 | 63.00 | 81.00 | 89.00 |
Balance sheet total (liabilities) | 14 609.00 | 16 225.00 | 17 137.00 | 16 318.00 | 16 766.00 |
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