Core Bolig XI Investoraktieselskab nr. 11 — Credit Rating and Financial Key Figures
CVR number: 42807451
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -38.00 | -49.00 | -51.00 |
| Gross profit | -38.00 | -49.00 | -51.00 |
| EBIT | -38.00 | -49.00 | -51.00 |
| Other financial expenses | -5.00 | -2.00 | |
| Net income from associates (fin.) | - 360.00 | 813.00 | 290.00 |
| Pre-tax profit | - 398.00 | 759.00 | 237.00 |
| Income taxes | 88.00 | - 169.00 | -52.00 |
| Net earnings | - 310.00 | 590.00 | 185.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 74 640.00 | 75 453.00 | 75 743.00 |
| Investments total | 74 640.00 | 75 453.00 | 75 743.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 88.00 | ||
| Short term receivables total | 88.00 | ||
| Cash and bank deposits | 20.00 | 5.00 | |
| Cash and cash equivalents | 20.00 | 5.00 | |
| Balance sheet total (assets) | 74 748.00 | 75 453.00 | 75 748.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 37 500.00 | 37 500.00 | 37 500.00 |
| Retained earnings | 37 477.00 | 37 167.00 | 37 757.00 |
| Profit of the financial year | - 310.00 | 590.00 | 185.00 |
| Shareholders equity total | 74 667.00 | 75 257.00 | 75 442.00 |
| Provisions | 12.00 | 59.00 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3.00 | ||
| Current trade creditors | 21.00 | ||
| Current owed to participating | 200.00 | ||
| Short-term deferred tax liabilities | 70.00 | 47.00 | |
| Other non-interest bearing current liabilities | 60.00 | 111.00 | |
| Current liabilities total | 81.00 | 184.00 | 247.00 |
| Balance sheet total (liabilities) | 74 748.00 | 75 453.00 | 75 748.00 |
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