Core Bolig X Investoraktieselskab Nr. 15 — Credit Rating and Financial Key Figures
CVR number: 41759968
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 478.00 | ||||
| External services | -23.00 | -57.00 | -42.00 | -49.00 | -52.00 |
| Gross profit | 455.00 | -57.00 | -42.00 | -49.00 | -52.00 |
| EBIT | 455.00 | -57.00 | -42.00 | -49.00 | -52.00 |
| Other financial income | 9.00 | 12.00 | |||
| Other financial expenses | -3.00 | -1.00 | -3.00 | ||
| Net income from associates (fin.) | 8 575.00 | 4 874.00 | -4 124.00 | 2 505.00 | |
| Pre-tax profit | 452.00 | 8 518.00 | 4 831.00 | -4 167.00 | 2 465.00 |
| Income taxes | - 103.00 | -1 203.00 | - 842.00 | 719.00 | - 542.00 |
| Net earnings | 349.00 | 7 315.00 | 3 989.00 | -3 448.00 | 1 923.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 75 478.00 | 83 903.00 | 88 627.00 | 84 353.00 | 86 708.00 |
| Investments total | 75 478.00 | 83 903.00 | 88 627.00 | 84 353.00 | 86 708.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 158.00 | 262.00 | |||
| Current deferred tax assets | 6.00 | 16.00 | |||
| Short term receivables total | 164.00 | 278.00 | |||
| Cash and bank deposits | 15.00 | 69.00 | 144.00 | 8.00 | 3.00 |
| Cash and cash equivalents | 15.00 | 69.00 | 144.00 | 8.00 | 3.00 |
| Balance sheet total (assets) | 75 493.00 | 83 972.00 | 88 771.00 | 84 525.00 | 86 989.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 37 500.00 | 37 500.00 | 37 500.00 | 37 500.00 | 37 500.00 |
| Retained earnings | 37 490.00 | 37 839.00 | 45 154.00 | 49 143.00 | 45 695.00 |
| Profit of the financial year | 349.00 | 7 315.00 | 3 989.00 | -3 448.00 | 1 923.00 |
| Shareholders equity total | 75 339.00 | 82 654.00 | 86 643.00 | 83 195.00 | 85 118.00 |
| Provisions | 76.00 | 1 279.00 | 2 048.00 | 1 329.00 | 1 871.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Short-term deferred tax liabilities | 28.00 | 28.00 | 72.00 | 1.00 | |
| Other non-interest bearing current liabilities | 50.00 | 11.00 | |||
| Current liabilities total | 78.00 | 39.00 | 80.00 | 1.00 | |
| Balance sheet total (liabilities) | 75 493.00 | 83 972.00 | 88 771.00 | 84 525.00 | 86 989.00 |
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