Core Bolig XI Investoraktieselskab Nr. 18 — Credit Rating and Financial Key Figures
CVR number: 43037668
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -31.00 | -39.00 | -43.00 |
| Gross profit | -31.00 | -39.00 | -43.00 |
| EBIT | -31.00 | -39.00 | -43.00 |
| Other financial expenses | -1.00 | -1.00 | -2.00 |
| Net income from associates (fin.) | -96.00 | 217.00 | 77.00 |
| Pre-tax profit | - 128.00 | 177.00 | 32.00 |
| Income taxes | 28.00 | -39.00 | -7.00 |
| Net earnings | - 100.00 | 138.00 | 25.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 19 904.00 | 20 121.00 | 20 198.00 |
| Investments total | 19 904.00 | 20 121.00 | 20 198.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 28.00 | ||
| Short term receivables total | 28.00 | ||
| Cash and bank deposits | 25.00 | 3.00 | 5.00 |
| Cash and cash equivalents | 25.00 | 3.00 | 5.00 |
| Balance sheet total (assets) | 19 957.00 | 20 124.00 | 20 203.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 9 987.00 | 9 887.00 | 10 025.00 |
| Profit of the financial year | - 100.00 | 138.00 | 25.00 |
| Shareholders equity total | 19 887.00 | 20 025.00 | 20 050.00 |
| Provisions | 3.00 | 10.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 21.00 | ||
| Current owed to participating | 135.00 | ||
| Short-term deferred tax liabilities | 8.00 | 8.00 | |
| Other non-interest bearing current liabilities | 49.00 | 88.00 | |
| Current liabilities total | 70.00 | 96.00 | 143.00 |
| Balance sheet total (liabilities) | 19 957.00 | 20 124.00 | 20 203.00 |
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