KOMPLEMENTARSELSKABET CORE BOLIG XI ApS — Credit Rating and Financial Key Figures
CVR number: 42640174
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.25 | ||
| Gross profit | -6.25 | -7.05 | -9.23 |
| EBIT | -6.25 | -7.05 | -9.23 |
| Other financial income | 18.95 | 15.06 | 19.58 |
| Other financial expenses | -0.36 | -0.92 | |
| Pre-tax profit | 12.33 | 8.01 | 9.42 |
| Income taxes | -2.71 | -1.76 | -2.07 |
| Net earnings | 9.63 | 6.25 | 7.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.96 | ||
| Current other receivables | 9.93 | 19.58 | |
| Short term receivables total | 14.89 | 19.58 | |
| Cash and bank deposits | 58.58 | 57.95 | 70.62 |
| Cash and cash equivalents | 58.58 | 57.95 | 70.62 |
| Balance sheet total (assets) | 58.58 | 72.84 | 90.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 9.00 | 6.00 | |
| Retained earnings | -9.00 | -5.38 | 0.87 |
| Profit of the financial year | 9.63 | 6.25 | 7.36 |
| Shareholders equity total | 49.63 | 46.87 | 48.23 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.50 |
| Current owed to group member | 17.96 | 33.40 | |
| Short-term deferred tax liabilities | 2.71 | 1.76 | 2.07 |
| Current liabilities total | 8.96 | 25.97 | 41.96 |
| Balance sheet total (liabilities) | 58.58 | 72.84 | 90.19 |
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