Core Bolig XI Investoraktieselskab Nr. 15 — Credit Rating and Financial Key Figures
CVR number: 43025376
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -35.00 | -40.00 | -43.00 |
| Gross profit | -35.00 | -40.00 | -43.00 |
| EBIT | -35.00 | -40.00 | -43.00 |
| Other financial expenses | -1.00 | -1.00 | -3.00 |
| Net income from associates (fin.) | - 113.00 | 255.00 | 91.00 |
| Pre-tax profit | - 149.00 | 214.00 | 45.00 |
| Income taxes | 33.00 | -47.00 | -10.00 |
| Net earnings | - 116.00 | 167.00 | 35.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 23 387.00 | 23 642.00 | 23 733.00 |
| Investments total | 23 387.00 | 23 642.00 | 23 733.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 33.00 | ||
| Short term receivables total | 33.00 | ||
| Cash and bank deposits | 22.00 | 3.00 | 4.00 |
| Cash and cash equivalents | 22.00 | 3.00 | 4.00 |
| Balance sheet total (assets) | 23 442.00 | 23 645.00 | 23 737.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 11 750.00 | 11 750.00 | 11 750.00 |
| Retained earnings | 11 737.00 | 11 621.00 | 11 788.00 |
| Profit of the financial year | - 116.00 | 167.00 | 35.00 |
| Shareholders equity total | 23 371.00 | 23 538.00 | 23 573.00 |
| Provisions | 4.00 | 13.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 22.00 | ||
| Current owed to participating | 140.00 | ||
| Short-term deferred tax liabilities | 11.00 | 11.00 | |
| Other non-interest bearing current liabilities | 49.00 | 92.00 | |
| Current liabilities total | 71.00 | 103.00 | 151.00 |
| Balance sheet total (liabilities) | 23 442.00 | 23 645.00 | 23 737.00 |
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