Core Bolig X Investoraktieselskab Nr. 11 — Credit Rating and Financial Key Figures
CVR number: 40890165
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 | -43.00 | -40.00 | -35.00 | -39.00 | -43.00 |
| Gross profit | 116.00 | -40.00 | -35.00 | -39.00 | -43.00 |
| EBIT | 116.00 | -40.00 | -35.00 | -39.00 | -43.00 |
| Other financial expenses | -1.00 | -1.00 | -2.00 | -2.00 | |
| Net income from associates (fin.) | 2 858.00 | 1 625.00 | -1 375.00 | 835.00 | |
| Pre-tax profit | 115.00 | 2 818.00 | 1 589.00 | -1 416.00 | 790.00 |
| Income taxes | -26.00 | - 396.00 | - 276.00 | 246.00 | - 174.00 |
| Net earnings | 89.00 | 2 422.00 | 1 313.00 | -1 170.00 | 616.00 |
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 | 1.00 | 8.00 | 2.00 |
| Cash and cash equivalents | 17.00 | 5.00 | 1.00 | 8.00 | 2.00 |
| Balance sheet total (assets) | 25 176.00 | 27 972.00 | 29 544.00 | 28 125.00 | 28 906.00 |
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 | 12 483.00 | 12 572.00 | 14 994.00 | 16 307.00 | 15 137.00 |
| Profit of the financial year | 89.00 | 2 422.00 | 1 313.00 | -1 170.00 | 616.00 |
| Shareholders equity total | 25 072.00 | 27 494.00 | 28 807.00 | 27 637.00 | 28 253.00 |
| Provisions | 25.00 | 422.00 | 683.00 | 437.00 | 611.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 20.00 | 31.00 | 51.00 | 42.00 | |
| Short-term deferred tax liabilities | 1.00 | 1.00 | 15.00 | ||
| Other non-interest bearing current liabilities | 78.00 | 35.00 | |||
| Current liabilities total | 79.00 | 56.00 | 54.00 | 51.00 | 42.00 |
| Balance sheet total (liabilities) | 25 176.00 | 27 972.00 | 29 544.00 | 28 125.00 | 28 906.00 |
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