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Core Bolig X Investoraktieselskab Nr. 16 — Credit Rating and Financial Key Figures
CVR number: 41779918
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -44.00 | -35.00 | -40.00 | -43.00 | -45.00 |
| Gross profit | -44.00 | -35.00 | -40.00 | -43.00 | -45.00 |
| EBIT | -44.00 | -35.00 | -40.00 | -43.00 | -45.00 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | ||
| Net income from associates (fin.) | 2 858.00 | 1 625.00 | -1 375.00 | 835.00 | 2 470.00 |
| Pre-tax profit | 2 814.00 | 1 589.00 | -1 416.00 | 791.00 | 2 425.00 |
| Income taxes | - 395.00 | - 276.00 | 246.00 | - 174.00 | - 428.00 |
| Net earnings | 2 419.00 | 1 313.00 | -1 170.00 | 617.00 | 1 997.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 27 967.00 | 29 543.00 | 28 117.00 | 28 902.00 | 31 322.00 |
| Investments total | 27 967.00 | 29 543.00 | 28 117.00 | 28 902.00 | 31 322.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 5.00 | 25.00 | 12.00 | 3.00 | 10.00 |
| Cash and cash equivalents | 5.00 | 25.00 | 12.00 | 3.00 | 10.00 |
| Balance sheet total (assets) | 27 972.00 | 29 568.00 | 28 129.00 | 28 907.00 | 31 332.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 500.00 | 12 500.00 | 12 500.00 | 12 500.00 | 12 500.00 |
| Retained earnings | 12 596.00 | 15 015.00 | 16 328.00 | 15 158.00 | 15 775.00 |
| Profit of the financial year | 2 419.00 | 1 313.00 | -1 170.00 | 617.00 | 1 997.00 |
| Shareholders equity total | 27 515.00 | 28 828.00 | 27 658.00 | 28 275.00 | 30 272.00 |
| Provisions | 421.00 | 683.00 | 437.00 | 611.00 | 1 008.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 20.00 | 35.00 | 34.00 | 21.00 | 23.00 |
| Short-term deferred tax liabilities | 6.00 | 14.00 | 29.00 | ||
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 36.00 | 57.00 | 34.00 | 21.00 | 52.00 |
| Balance sheet total (liabilities) | 27 972.00 | 29 568.00 | 28 129.00 | 28 907.00 | 31 332.00 |
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