Core Bolig X Investoraktieselskab Nr. 13 — Credit Rating and Financial Key Figures
CVR number: 41739797
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 150.00 | ||||
| External services | -23.00 | -44.00 | -34.00 | -39.00 | -43.00 |
| Gross profit | 127.00 | -44.00 | -34.00 | -39.00 | -43.00 |
| EBIT | 127.00 | -44.00 | -34.00 | -39.00 | -43.00 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.00 | |
| Net income from associates (fin.) | 2 687.00 | 1 527.00 | -1 292.00 | 785.00 | |
| Pre-tax profit | 126.00 | 2 643.00 | 1 492.00 | -1 332.00 | 741.00 |
| Income taxes | -29.00 | - 371.00 | - 259.00 | 231.00 | - 163.00 |
| Net earnings | 97.00 | 2 272.00 | 1 233.00 | -1 101.00 | 578.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23 650.00 | 26 290.00 | 27 770.00 | 26 431.00 | 27 169.00 |
| Investments total | 23 650.00 | 26 290.00 | 27 770.00 | 26 431.00 | 27 169.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 14.00 | 5.00 | 17.00 | 9.00 | 3.00 |
| Cash and cash equivalents | 14.00 | 5.00 | 17.00 | 9.00 | 3.00 |
| Balance sheet total (assets) | 23 664.00 | 26 295.00 | 27 787.00 | 26 440.00 | 27 174.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 750.00 | 11 750.00 | 11 750.00 | 11 750.00 | 11 750.00 |
| Retained earnings | 11 740.00 | 11 837.00 | 14 109.00 | 15 342.00 | 14 241.00 |
| Profit of the financial year | 97.00 | 2 272.00 | 1 233.00 | -1 101.00 | 578.00 |
| Shareholders equity total | 23 587.00 | 25 859.00 | 27 092.00 | 25 991.00 | 26 569.00 |
| Provisions | 24.00 | 395.00 | 642.00 | 411.00 | 573.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 20.00 | 33.00 | 38.00 | 32.00 | |
| Short-term deferred tax liabilities | 5.00 | 5.00 | 12.00 | ||
| Other non-interest bearing current liabilities | 48.00 | 16.00 | |||
| Current liabilities total | 53.00 | 41.00 | 53.00 | 38.00 | 32.00 |
| Balance sheet total (liabilities) | 23 664.00 | 26 295.00 | 27 787.00 | 26 440.00 | 27 174.00 |
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