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Core Bolig IX Investoraktieselskab Nr. 18 — Credit Rating and Financial Key Figures
CVR number: 39894203
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 | -37.00 | -34.00 | -40.00 | -43.00 | -46.00 |
| Gross profit | -37.00 | -34.00 | -40.00 | -43.00 | -46.00 |
| EBIT | -37.00 | -34.00 | -40.00 | -43.00 | -46.00 |
| Other financial income | 1.00 | 5.00 | 6.00 | ||
| Other financial expenses | -2.00 | -3.00 | -2.00 | -1.00 | -3.00 |
| Net income from associates (fin.) | 6 765.00 | 2 337.00 | -3 724.00 | 2 087.00 | 6 057.00 |
| Pre-tax profit | 6 726.00 | 2 300.00 | -3 765.00 | 2 048.00 | 6 014.00 |
| Income taxes | -1 327.00 | - 667.00 | 700.00 | - 429.00 | -1 138.00 |
| Net earnings | 5 399.00 | 1 633.00 | -3 065.00 | 1 619.00 | 4 876.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 34 529.00 | 35 492.00 | 30 718.00 | 31 555.00 | 36 312.00 |
| Investments total | 34 529.00 | 35 492.00 | 30 718.00 | 31 555.00 | 36 312.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 18.00 | 42.00 | 55.00 | ||
| Current deferred tax assets | 41.00 | ||||
| Short term receivables total | 41.00 | 18.00 | 42.00 | 55.00 | |
| Cash and bank deposits | 17.00 | 50.00 | 3.00 | 5.00 | 7.00 |
| Cash and cash equivalents | 17.00 | 50.00 | 3.00 | 5.00 | 7.00 |
| Balance sheet total (assets) | 34 546.00 | 35 583.00 | 30 739.00 | 31 602.00 | 36 374.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 500.00 | 12 500.00 | 12 500.00 | 12 500.00 | 12 500.00 |
| Shares repurchased | 1 125.00 | 900.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 13 741.00 | 18 240.00 | 18 873.00 | 14 808.00 | 15 427.00 |
| Profit of the financial year | 5 399.00 | 1 633.00 | -3 065.00 | 1 619.00 | 4 876.00 |
| Shareholders equity total | 32 765.00 | 33 273.00 | 29 308.00 | 29 927.00 | 33 803.00 |
| Provisions | 1 727.00 | 2 256.00 | 1 407.00 | 1 626.00 | 2 538.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | ||||
| Current owed to participating | 18.00 | 44.00 | |||
| Short-term deferred tax liabilities | 25.00 | 21.00 | 49.00 | 32.00 | |
| Other non-interest bearing current liabilities | 11.00 | 1.00 | 3.00 | 1.00 | |
| Current liabilities total | 54.00 | 54.00 | 24.00 | 49.00 | 33.00 |
| Balance sheet total (liabilities) | 34 546.00 | 35 583.00 | 30 739.00 | 31 602.00 | 36 374.00 |
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