CORE BOLIG IV INVESTORAKTIESELSKAB NR. 4 — Credit Rating and Financial Key Figures
CVR number: 36399430
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 435.00 | ||||
| External services | -35.00 | -38.00 | -34.00 | -42.00 | -46.00 |
| Gross profit | 9 400.00 | -38.00 | -34.00 | -42.00 | -46.00 |
| EBIT | 9 400.00 | -38.00 | -34.00 | -42.00 | -46.00 |
| Other financial income | 3.00 | ||||
| Other financial expenses | -4.00 | -4.00 | -23.00 | -31.00 | -25.00 |
| Net income from associates (fin.) | 14 176.00 | 4 741.00 | 509.00 | 4 417.00 | |
| Pre-tax profit | 9 396.00 | 14 134.00 | 4 684.00 | 436.00 | 4 349.00 |
| Income taxes | -1 671.00 | -2 627.00 | - 989.00 | - 176.00 | - 823.00 |
| Net earnings | 7 725.00 | 11 507.00 | 3 695.00 | 260.00 | 3 526.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 67 056.00 | 78 712.00 | 80 653.00 | 78 362.00 | 79 979.00 |
| Investments total | 67 056.00 | 78 712.00 | 80 653.00 | 78 362.00 | 79 979.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 17.00 | 63.00 | |||
| Short term receivables total | 17.00 | 63.00 | |||
| Cash and bank deposits | 80.00 | 17.00 | 91.00 | 99.00 | 233.00 |
| Cash and cash equivalents | 80.00 | 17.00 | 91.00 | 99.00 | 233.00 |
| Balance sheet total (assets) | 67 136.00 | 78 729.00 | 80 761.00 | 78 461.00 | 80 275.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 17 500.00 | 17 500.00 | 17 500.00 | 17 500.00 | 17 500.00 |
| Shares repurchased | 1 820.00 | 1 960.00 | 1 960.00 | 1 995.00 | 1 995.00 |
| Retained earnings | 34 027.00 | 39 792.00 | 49 339.00 | 51 039.00 | 49 304.00 |
| Profit of the financial year | 7 725.00 | 11 507.00 | 3 695.00 | 260.00 | 3 526.00 |
| Shareholders equity total | 61 072.00 | 70 759.00 | 72 494.00 | 70 794.00 | 72 325.00 |
| Provisions | 5 563.00 | 7 367.00 | 7 595.00 | 7 114.00 | 7 451.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.00 | 61.00 | 166.00 | ||
| Other non-interest bearing current liabilities | 496.00 | 542.00 | 672.00 | 387.00 | 499.00 |
| Current liabilities total | 501.00 | 603.00 | 672.00 | 553.00 | 499.00 |
| Balance sheet total (liabilities) | 67 136.00 | 78 729.00 | 80 761.00 | 78 461.00 | 80 275.00 |
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