Core Bolig XI Investoraktieselskab nr. 5 — Credit Rating and Financial Key Figures
CVR number: 42664227
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -50.00 | -39.00 | -43.00 |
| Gross profit | -50.00 | -39.00 | -43.00 |
| EBIT | -50.00 | -39.00 | -43.00 |
| Other financial expenses | -1.00 | -1.00 | -4.00 |
| Net income from associates (fin.) | - 110.00 | 249.00 | 89.00 |
| Pre-tax profit | - 161.00 | 209.00 | 42.00 |
| Income taxes | 35.00 | -46.00 | -9.00 |
| Net earnings | - 126.00 | 163.00 | 33.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 22 890.00 | 23 139.00 | 23 228.00 |
| Investments total | 22 890.00 | 23 139.00 | 23 228.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 35.00 | ||
| Short term receivables total | 35.00 | ||
| Cash and bank deposits | 23.00 | 4.00 | 5.00 |
| Cash and cash equivalents | 23.00 | 4.00 | 5.00 |
| Balance sheet total (assets) | 22 948.00 | 23 143.00 | 23 233.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 11 500.00 | 11 500.00 | 11 500.00 |
| Retained earnings | 11 487.00 | 11 361.00 | 11 524.00 |
| Profit of the financial year | - 126.00 | 163.00 | 33.00 |
| Shareholders equity total | 22 861.00 | 23 024.00 | 23 057.00 |
| Provisions | 4.00 | 13.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 22.00 | ||
| Current owed to participating | 163.00 | ||
| Short-term deferred tax liabilities | 7.00 | ||
| Other non-interest bearing current liabilities | 65.00 | 108.00 | |
| Current liabilities total | 87.00 | 115.00 | 163.00 |
| Balance sheet total (liabilities) | 22 948.00 | 23 143.00 | 23 233.00 |
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