Core Bolig XI Investoraktieselskab nr. 4 — Credit Rating and Financial Key Figures
CVR number: 42664081
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -50.00 | -40.00 | -44.00 |
| Gross profit | -50.00 | -40.00 | -44.00 |
| EBIT | -50.00 | -40.00 | -44.00 |
| Other financial expenses | -1.00 | -1.00 | -4.00 |
| Net income from associates (fin.) | - 120.00 | 271.00 | 97.00 |
| Pre-tax profit | - 171.00 | 230.00 | 49.00 |
| Income taxes | 38.00 | -51.00 | -11.00 |
| Net earnings | - 133.00 | 179.00 | 38.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 24 880.00 | 25 152.00 | 25 249.00 |
| Investments total | 24 880.00 | 25 152.00 | 25 249.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 38.00 | ||
| Short term receivables total | 38.00 | ||
| Cash and bank deposits | 23.00 | 3.00 | 4.00 |
| Cash and cash equivalents | 23.00 | 3.00 | 4.00 |
| Balance sheet total (assets) | 24 941.00 | 25 155.00 | 25 253.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 12 500.00 | 12 500.00 | 12 500.00 |
| Retained earnings | 12 487.00 | 12 354.00 | 12 533.00 |
| Profit of the financial year | - 133.00 | 179.00 | 38.00 |
| Shareholders equity total | 24 854.00 | 25 033.00 | 25 071.00 |
| Provisions | 4.00 | 15.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 22.00 | ||
| Current owed to participating | 167.00 | ||
| Short-term deferred tax liabilities | 10.00 | ||
| Other non-interest bearing current liabilities | 65.00 | 108.00 | |
| Current liabilities total | 87.00 | 118.00 | 167.00 |
| Balance sheet total (liabilities) | 24 941.00 | 25 155.00 | 25 253.00 |
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