Core Bolig IX Kommanditaktieselskab — Credit Rating and Financial Key Figures

CVR number: 39256290
Axeltorv 2 N, 1609 København V
Free credit report Annual report
See parent company

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales113.73126.74120.70138.24142.65
Costs of manufacturing-47.03-48.65
Gross profit113.73126.74120.7091.2194.00
Costs of management-12.50-12.07
Reduction in value of non-current assets-98.3159.92
EBIT165.95220.60- 111.22-19.60141.85
Other financial income0.060.54
Other financial expenses-37.19-38.46
Pre-tax profit145.66194.87- 120.80-56.73103.93
Income taxes4.18-1.53
Net earnings145.66194.87- 120.80-52.55102.40

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 729.502 714.40
Advance payments and construction in progress1.912.07
Tangible assets total2 731.412 716.47
Investments total2 620.052 892.762 825.26
Long term receivables total
Inventories total
Current trade debtors0.860.80
Prepayments and accrued income0.390.40
Current other receivables0.337.09
Current deferred tax assets0.06
Short term receivables total1.648.30
Cash and bank deposits10.555.36
Cash and cash equivalents10.555.36
Balance sheet total (assets)2 620.052 892.762 825.262 743.602 730.13

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital1 065.141 226.081 058.62424.18424.18
Shares repurchased42.4244.11
Other reserves0.00
Retained earnings- 145.66- 194.87120.80556.40459.73
Profit of the financial year145.66194.87- 120.80-52.55102.40
Shareholders equity total1 065.141 226.081 058.62970.441 030.42
Provisions39.7540.17
Non-current loans from credit institutions1 653.291 578.06
Non-current other liabilities47.9047.48
Non-current liabilities total1 701.191 625.53
Current loans from credit institutions16.4816.91
Advances received0.690.58
Current trade creditors3.233.76
Current owed to participating0.922.20
Short-term deferred tax liabilities1.02
Other non-interest bearing current liabilities10.919.54
Current liabilities total32.2334.00
Balance sheet total (liabilities)1 065.141 226.081 058.622 743.602 730.13
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