Core Bolig X Investoraktieselskab Nr. 20 — Credit Rating and Financial Key Figures
CVR number: 41844256
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 128.00 | ||||
| External services | -23.00 | -43.00 | -35.00 | -39.00 | -42.00 |
| Gross profit | 105.00 | -43.00 | -35.00 | -39.00 | -42.00 |
| EBIT | 105.00 | -43.00 | -35.00 | -39.00 | -42.00 |
| Other financial expenses | -1.00 | -1.00 | -2.00 | ||
| Net income from associates (fin.) | 2 287.00 | 1 300.00 | -1 100.00 | 668.00 | |
| Pre-tax profit | 105.00 | 2 244.00 | 1 264.00 | -1 140.00 | 624.00 |
| Income taxes | -24.00 | - 315.00 | - 219.00 | 198.00 | - 137.00 |
| Net earnings | 81.00 | 1 929.00 | 1 045.00 | - 942.00 | 487.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20 128.00 | 22 375.00 | 23 634.00 | 22 494.00 | 23 122.00 |
| Investments total | 20 128.00 | 22 375.00 | 23 634.00 | 22 494.00 | 23 122.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 17.00 | 3.00 | 11.00 | 9.00 | 3.00 |
| Cash and cash equivalents | 17.00 | 3.00 | 11.00 | 9.00 | 3.00 |
| Balance sheet total (assets) | 20 145.00 | 22 378.00 | 23 645.00 | 22 503.00 | 23 125.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 9 990.00 | 10 071.00 | 12 001.00 | 13 046.00 | 12 104.00 |
| Profit of the financial year | 81.00 | 1 929.00 | 1 045.00 | - 942.00 | 487.00 |
| Shareholders equity total | 20 071.00 | 22 000.00 | 23 046.00 | 22 104.00 | 22 591.00 |
| Provisions | 20.00 | 335.00 | 546.00 | 348.00 | 485.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 22.00 | 36.00 | 51.00 | 49.00 | |
| Short-term deferred tax liabilities | 4.00 | 4.00 | 8.00 | ||
| Other non-interest bearing current liabilities | 50.00 | 17.00 | 1.00 | ||
| Current liabilities total | 54.00 | 43.00 | 53.00 | 51.00 | 49.00 |
| Balance sheet total (liabilities) | 20 145.00 | 22 378.00 | 23 645.00 | 22 503.00 | 23 125.00 |
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