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Core Bolig IX Investoraktieselskab Nr. 19 — Credit Rating and Financial Key Figures
CVR number: 39902222
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.00 | -35.00 | -39.00 | -43.00 | -47.00 |
| Gross profit | -36.00 | -35.00 | -39.00 | -43.00 | -47.00 |
| EBIT | -36.00 | -35.00 | -39.00 | -43.00 | -47.00 |
| Other financial income | 1.00 | 4.00 | 5.00 | ||
| Other financial expenses | -2.00 | -3.00 | -2.00 | -1.00 | -3.00 |
| Net income from associates (fin.) | 6 224.00 | 2 150.00 | -3 426.00 | 1 920.00 | 5 573.00 |
| Pre-tax profit | 6 186.00 | 2 112.00 | -3 466.00 | 1 880.00 | 5 528.00 |
| Income taxes | -1 220.00 | - 612.00 | 644.00 | - 393.00 | -1 046.00 |
| Net earnings | 4 966.00 | 1 500.00 | -2 822.00 | 1 487.00 | 4 482.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 31 768.00 | 32 653.00 | 28 261.00 | 29 031.00 | 33 408.00 |
| Investments total | 31 768.00 | 32 653.00 | 28 261.00 | 29 031.00 | 33 408.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.00 | 22.00 | 30.00 | ||
| Current deferred tax assets | 39.00 | ||||
| Short term receivables total | 39.00 | 1.00 | 22.00 | 30.00 | |
| Cash and bank deposits | 18.00 | 45.00 | 4.00 | 7.00 | 9.00 |
| Cash and cash equivalents | 18.00 | 45.00 | 4.00 | 7.00 | 9.00 |
| Balance sheet total (assets) | 31 786.00 | 32 737.00 | 28 266.00 | 29 060.00 | 33 447.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11 500.00 | 11 500.00 | 11 500.00 | 11 500.00 | 11 500.00 |
| Shares repurchased | 1 035.00 | 828.00 | 920.00 | 920.00 | 920.00 |
| Retained earnings | 12 636.00 | 16 774.00 | 17 354.00 | 13 612.00 | 14 179.00 |
| Profit of the financial year | 4 966.00 | 1 500.00 | -2 822.00 | 1 487.00 | 4 482.00 |
| Shareholders equity total | 30 137.00 | 30 602.00 | 26 952.00 | 27 519.00 | 31 081.00 |
| Provisions | 1 588.00 | 2 076.00 | 1 294.00 | 1 496.00 | 2 335.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 26.00 | 51.00 | |||
| Short-term deferred tax liabilities | 23.00 | 19.00 | 44.00 | 29.00 | |
| Other non-interest bearing current liabilities | 12.00 | 1.00 | 1.00 | 2.00 | |
| Current liabilities total | 61.00 | 59.00 | 20.00 | 45.00 | 31.00 |
| Balance sheet total (liabilities) | 31 786.00 | 32 737.00 | 28 266.00 | 29 060.00 | 33 447.00 |
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