Core Bolig XI Investoraktieselskab Nr. 16 — Credit Rating and Financial Key Figures
CVR number: 43025406
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -35.00 | -40.00 | -43.00 |
| Gross profit | -35.00 | -40.00 | -43.00 |
| EBIT | -35.00 | -40.00 | -43.00 |
| Other financial expenses | -1.00 | -1.00 | -3.00 |
| Net income from associates (fin.) | - 120.00 | 271.00 | 97.00 |
| Pre-tax profit | - 156.00 | 230.00 | 51.00 |
| Income taxes | 34.00 | -51.00 | -11.00 |
| Net earnings | - 122.00 | 179.00 | 40.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 24 880.00 | 25 151.00 | 25 248.00 |
| Investments total | 24 880.00 | 25 151.00 | 25 248.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 34.00 | ||
| Short term receivables total | 34.00 | ||
| Cash and bank deposits | 22.00 | 3.00 | 4.00 |
| Cash and cash equivalents | 22.00 | 3.00 | 4.00 |
| Balance sheet total (assets) | 24 936.00 | 25 154.00 | 25 252.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 12 500.00 | 12 500.00 | 12 500.00 |
| Retained earnings | 12 487.00 | 12 365.00 | 12 544.00 |
| Profit of the financial year | - 122.00 | 179.00 | 40.00 |
| Shareholders equity total | 24 865.00 | 25 044.00 | 25 084.00 |
| Provisions | 4.00 | 15.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 22.00 | ||
| Current owed to participating | 140.00 | ||
| Short-term deferred tax liabilities | 13.00 | 13.00 | |
| Other non-interest bearing current liabilities | 49.00 | 93.00 | |
| Current liabilities total | 71.00 | 106.00 | 153.00 |
| Balance sheet total (liabilities) | 24 936.00 | 25 154.00 | 25 252.00 |
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