Core Bolig X Investoraktieselskab Nr. 16 — Credit Rating and Financial Key Figures
CVR number: 41779918
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 159.00 | ||||
| External services | -21.00 | -44.00 | -35.00 | -40.00 | -43.00 |
| Gross profit | 138.00 | -44.00 | -35.00 | -40.00 | -43.00 |
| EBIT | 138.00 | -44.00 | -35.00 | -40.00 | -43.00 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.00 | |
| Net income from associates (fin.) | 2 858.00 | 1 625.00 | -1 375.00 | 835.00 | |
| Pre-tax profit | 137.00 | 2 814.00 | 1 589.00 | -1 416.00 | 791.00 |
| Income taxes | -31.00 | - 395.00 | - 276.00 | 246.00 | - 174.00 |
| Net earnings | 106.00 | 2 419.00 | 1 313.00 | -1 170.00 | 617.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25 159.00 | 27 967.00 | 29 543.00 | 28 117.00 | 28 902.00 |
| Investments total | 25 159.00 | 27 967.00 | 29 543.00 | 28 117.00 | 28 902.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 17.00 | 5.00 | 25.00 | 12.00 | 3.00 |
| Cash and cash equivalents | 17.00 | 5.00 | 25.00 | 12.00 | 3.00 |
| Balance sheet total (assets) | 25 176.00 | 27 972.00 | 29 568.00 | 28 129.00 | 28 907.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 500.00 | 12 500.00 | 12 500.00 | 12 500.00 | 12 500.00 |
| Retained earnings | 12 490.00 | 12 596.00 | 15 015.00 | 16 328.00 | 15 158.00 |
| Profit of the financial year | 106.00 | 2 419.00 | 1 313.00 | -1 170.00 | 617.00 |
| Shareholders equity total | 25 096.00 | 27 515.00 | 28 828.00 | 27 658.00 | 28 275.00 |
| Provisions | 25.00 | 421.00 | 683.00 | 437.00 | 611.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 20.00 | 35.00 | 34.00 | 21.00 | |
| Short-term deferred tax liabilities | 6.00 | 6.00 | 14.00 | ||
| Other non-interest bearing current liabilities | 49.00 | 10.00 | |||
| Current liabilities total | 55.00 | 36.00 | 57.00 | 34.00 | 21.00 |
| Balance sheet total (liabilities) | 25 176.00 | 27 972.00 | 29 568.00 | 28 129.00 | 28 907.00 |
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