Core Bolig IX Kommanditaktieselskab — Credit Rating and Financial Key Figures
CVR number: 39256290
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -12 129.00 | -11 686.00 |
| EBIT | -12 129.00 | -11 686.00 |
| Other financial income | 26 758.00 | 25 948.00 |
| Other financial expenses | -1 714.00 | -2 544.00 |
| Net income from associates (fin.) | -65 467.00 | 90 683.00 |
| Pre-tax profit | -52 552.00 | 102 401.00 |
| Net earnings | -52 552.00 | 102 401.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 803 356.00 | 894 039.00 |
| Investments total | 803 356.00 | 894 039.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 195 487.00 | 184 511.00 |
| Current other receivables | 2.00 | |
| Short term receivables total | 195 489.00 | 184 511.00 |
| Cash and bank deposits | 3 031.00 | 910.00 |
| Cash and cash equivalents | 3 031.00 | 910.00 |
| Balance sheet total (assets) | 1 001 876.00 | 1 079 460.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 424 175.00 | 424 175.00 |
| Shares repurchased | 42 418.00 | 44 114.00 |
| Other reserves | 202 808.00 | 293 489.00 |
| Retained earnings | 353 592.00 | 166 245.00 |
| Profit of the financial year | -52 552.00 | 102 401.00 |
| Shareholders equity total | 970 441.00 | 1 030 424.00 |
| Non-current liabilities total | ||
| Current trade creditors | 266.00 | 243.00 |
| Current owed to participating | 919.00 | 2 201.00 |
| Current owed to group member | 30 250.00 | 46 592.00 |
| Current liabilities total | 31 435.00 | 49 036.00 |
| Balance sheet total (liabilities) | 1 001 876.00 | 1 079 460.00 |
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