Core Bolig IX Kommanditaktieselskab — Credit Rating and Financial Key Figures
CVR number: 39256290
Axeltorv 2 N, 1609 København V
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 113.73 | 126.74 | 120.70 | 138.24 | 142.65 |
| Costs of manufacturing | -47.03 | -48.65 | |||
| Gross profit | 113.73 | 126.74 | 120.70 | 91.21 | 94.00 |
| Costs of management | -12.50 | -12.07 | |||
| Reduction in value of non-current assets | -98.31 | 59.92 | |||
| EBIT | 165.95 | 220.60 | - 111.22 | -19.60 | 141.85 |
| Other financial income | 0.06 | 0.54 | |||
| Other financial expenses | -37.19 | -38.46 | |||
| Pre-tax profit | 145.66 | 194.87 | - 120.80 | -56.73 | 103.93 |
| Income taxes | 4.18 | -1.53 | |||
| Net earnings | 145.66 | 194.87 | - 120.80 | -52.55 | 102.40 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 729.50 | 2 714.40 | |||
| Advance payments and construction in progress | 1.91 | 2.07 | |||
| Tangible assets total | 2 731.41 | 2 716.47 | |||
| Investments total | 2 620.05 | 2 892.76 | 2 825.26 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.86 | 0.80 | |||
| Prepayments and accrued income | 0.39 | 0.40 | |||
| Current other receivables | 0.33 | 7.09 | |||
| Current deferred tax assets | 0.06 | ||||
| Short term receivables total | 1.64 | 8.30 | |||
| Cash and bank deposits | 10.55 | 5.36 | |||
| Cash and cash equivalents | 10.55 | 5.36 | |||
| Balance sheet total (assets) | 2 620.05 | 2 892.76 | 2 825.26 | 2 743.60 | 2 730.13 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 065.14 | 1 226.08 | 1 058.62 | 424.18 | 424.18 |
| Shares repurchased | 42.42 | 44.11 | |||
| Other reserves | 0.00 | ||||
| Retained earnings | - 145.66 | - 194.87 | 120.80 | 556.40 | 459.73 |
| Profit of the financial year | 145.66 | 194.87 | - 120.80 | -52.55 | 102.40 |
| Shareholders equity total | 1 065.14 | 1 226.08 | 1 058.62 | 970.44 | 1 030.42 |
| Provisions | 39.75 | 40.17 | |||
| Non-current loans from credit institutions | 1 653.29 | 1 578.06 | |||
| Non-current other liabilities | 47.90 | 47.48 | |||
| Non-current liabilities total | 1 701.19 | 1 625.53 | |||
| Current loans from credit institutions | 16.48 | 16.91 | |||
| Advances received | 0.69 | 0.58 | |||
| Current trade creditors | 3.23 | 3.76 | |||
| Current owed to participating | 0.92 | 2.20 | |||
| Short-term deferred tax liabilities | 1.02 | ||||
| Other non-interest bearing current liabilities | 10.91 | 9.54 | |||
| Current liabilities total | 32.23 | 34.00 | |||
| Balance sheet total (liabilities) | 1 065.14 | 1 226.08 | 1 058.62 | 2 743.60 | 2 730.13 |
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