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Core Bolig X Investoraktieselskab Nr. 21 — Credit Rating and Financial Key Figures
CVR number: 41867221
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 | -49.00 | -34.00 | -38.00 | -41.00 | -44.00 |
| Gross profit | -49.00 | -34.00 | -38.00 | -41.00 | -44.00 |
| EBIT | -49.00 | -34.00 | -38.00 | -41.00 | -44.00 |
| Other financial expenses | -1.00 | -2.00 | -3.00 | -3.00 | |
| Net income from associates (fin.) | 1 658.00 | 942.00 | - 797.00 | 484.00 | 1 433.00 |
| Pre-tax profit | 1 609.00 | 907.00 | - 837.00 | 440.00 | 1 386.00 |
| Income taxes | - 218.00 | - 157.00 | 146.00 | - 103.00 | - 243.00 |
| Net earnings | 1 391.00 | 750.00 | - 691.00 | 337.00 | 1 143.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16 221.00 | 17 134.00 | 16 309.00 | 16 763.00 | 18 167.00 |
| Investments total | 16 221.00 | 17 134.00 | 16 309.00 | 16 763.00 | 18 167.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.00 | 3.00 | 9.00 | 3.00 | 10.00 |
| Cash and cash equivalents | 4.00 | 3.00 | 9.00 | 3.00 | 10.00 |
| Balance sheet total (assets) | 16 225.00 | 17 137.00 | 16 318.00 | 16 766.00 | 18 177.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 250.00 | 7 250.00 | 7 250.00 | 7 250.00 | 7 250.00 |
| Retained earnings | 7 295.00 | 8 685.00 | 9 435.00 | 8 744.00 | 9 081.00 |
| Profit of the financial year | 1 391.00 | 750.00 | - 691.00 | 337.00 | 1 143.00 |
| Shareholders equity total | 15 936.00 | 16 685.00 | 15 994.00 | 16 331.00 | 17 474.00 |
| Provisions | 233.00 | 389.00 | 243.00 | 346.00 | 584.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 25.00 | 55.00 | 81.00 | 89.00 | 114.00 |
| Short-term deferred tax liabilities | 1.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 30.00 | ||||
| Current liabilities total | 56.00 | 63.00 | 81.00 | 89.00 | 119.00 |
| Balance sheet total (liabilities) | 16 225.00 | 17 137.00 | 16 318.00 | 16 766.00 | 18 177.00 |
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