Core Bolig X Investoraktieselskab Nr. 2 — Credit Rating and Financial Key Figures
CVR number: 40773339
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -56.00 | -44.00 | -39.00 | -43.00 | -47.00 |
| Gross profit | -56.00 | -44.00 | -39.00 | -43.00 | -47.00 |
| EBIT | -56.00 | -44.00 | -39.00 | -43.00 | -47.00 |
| Other financial income | 3.00 | 5.00 | |||
| Other financial expenses | -1.00 | -2.00 | |||
| Net income from associates (fin.) | 319.00 | 5 717.00 | 3 249.00 | -2 750.00 | 1 670.00 |
| Pre-tax profit | 263.00 | 5 673.00 | 3 209.00 | -2 792.00 | 1 628.00 |
| Income taxes | -60.00 | - 801.00 | - 558.00 | 482.00 | - 358.00 |
| Net earnings | 203.00 | 4 872.00 | 2 651.00 | -2 310.00 | 1 270.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50 319.00 | 55 936.00 | 59 084.00 | 56 235.00 | 57 805.00 |
| Investments total | 50 319.00 | 55 936.00 | 59 084.00 | 56 235.00 | 57 805.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 42.00 | 98.00 | |||
| Current deferred tax assets | 2.00 | 8.00 | |||
| Short term receivables total | 44.00 | 106.00 | |||
| Cash and bank deposits | 20.00 | 8.00 | 68.00 | 7.00 | 3.00 |
| Cash and cash equivalents | 20.00 | 8.00 | 68.00 | 7.00 | 3.00 |
| Balance sheet total (assets) | 50 339.00 | 55 944.00 | 59 152.00 | 56 286.00 | 57 914.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25 000.00 | 25 000.00 | 25 000.00 | 25 000.00 | 25 000.00 |
| Retained earnings | 24 987.00 | 25 190.00 | 30 062.00 | 32 713.00 | 30 403.00 |
| Profit of the financial year | 203.00 | 4 872.00 | 2 651.00 | -2 310.00 | 1 270.00 |
| Shareholders equity total | 50 190.00 | 55 062.00 | 57 713.00 | 55 403.00 | 56 673.00 |
| Provisions | 51.00 | 851.00 | 1 366.00 | 883.00 | 1 241.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 10.00 | 25.00 | |||
| Short-term deferred tax liabilities | 9.00 | 9.00 | 40.00 | ||
| Other non-interest bearing current liabilities | 89.00 | 12.00 | |||
| Current liabilities total | 98.00 | 31.00 | 73.00 | ||
| Balance sheet total (liabilities) | 50 339.00 | 55 944.00 | 59 152.00 | 56 286.00 | 57 914.00 |
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