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Core Bolig X Investoraktieselskab Nr. 15 — Credit Rating and Financial Key Figures
CVR number: 41759968
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 | -57.00 | -42.00 | -49.00 | -52.00 | -54.00 |
| Gross profit | -57.00 | -42.00 | -49.00 | -52.00 | -54.00 |
| EBIT | -57.00 | -42.00 | -49.00 | -52.00 | -54.00 |
| Other financial income | 9.00 | 12.00 | 13.00 | ||
| Other financial expenses | -1.00 | -3.00 | |||
| Net income from associates (fin.) | 8 575.00 | 4 874.00 | -4 124.00 | 2 505.00 | 7 411.00 |
| Pre-tax profit | 8 518.00 | 4 831.00 | -4 167.00 | 2 465.00 | 7 370.00 |
| Income taxes | -1 203.00 | - 842.00 | 719.00 | - 542.00 | -1 305.00 |
| Net earnings | 7 315.00 | 3 989.00 | -3 448.00 | 1 923.00 | 6 065.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 83 903.00 | 88 627.00 | 84 353.00 | 86 708.00 | 93 969.00 |
| Investments total | 83 903.00 | 88 627.00 | 84 353.00 | 86 708.00 | 93 969.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 158.00 | 262.00 | 368.00 | ||
| Current deferred tax assets | 6.00 | 16.00 | |||
| Short term receivables total | 164.00 | 278.00 | 368.00 | ||
| Cash and bank deposits | 69.00 | 144.00 | 8.00 | 3.00 | 10.00 |
| Cash and cash equivalents | 69.00 | 144.00 | 8.00 | 3.00 | 10.00 |
| Balance sheet total (assets) | 83 972.00 | 88 771.00 | 84 525.00 | 86 989.00 | 94 347.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 37 500.00 | 37 500.00 | 37 500.00 | 37 500.00 | 37 500.00 |
| Retained earnings | 37 839.00 | 45 154.00 | 49 143.00 | 45 695.00 | 47 618.00 |
| Profit of the financial year | 7 315.00 | 3 989.00 | -3 448.00 | 1 923.00 | 6 065.00 |
| Shareholders equity total | 82 654.00 | 86 643.00 | 83 195.00 | 85 118.00 | 91 183.00 |
| Provisions | 1 279.00 | 2 048.00 | 1 329.00 | 1 871.00 | 3 023.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Short-term deferred tax liabilities | 28.00 | 72.00 | 1.00 | 141.00 | |
| Other non-interest bearing current liabilities | 11.00 | ||||
| Current liabilities total | 39.00 | 80.00 | 1.00 | 141.00 | |
| Balance sheet total (liabilities) | 83 972.00 | 88 771.00 | 84 525.00 | 86 989.00 | 94 347.00 |
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