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Core Bolig X Investoraktieselskab Nr. 13 — Credit Rating and Financial Key Figures
CVR number: 41739797
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 | -44.00 | -34.00 | -39.00 | -43.00 | -44.00 |
| Gross profit | -44.00 | -34.00 | -39.00 | -43.00 | -44.00 |
| EBIT | -44.00 | -34.00 | -39.00 | -43.00 | -44.00 |
| 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 | 2 322.00 |
| Pre-tax profit | 2 643.00 | 1 492.00 | -1 332.00 | 741.00 | 2 277.00 |
| Income taxes | - 371.00 | - 259.00 | 231.00 | - 163.00 | - 402.00 |
| Net earnings | 2 272.00 | 1 233.00 | -1 101.00 | 578.00 | 1 875.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 26 290.00 | 27 770.00 | 26 431.00 | 27 169.00 | 29 443.00 |
| Investments total | 26 290.00 | 27 770.00 | 26 431.00 | 27 169.00 | 29 443.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 5.00 | 17.00 | 9.00 | 3.00 | 10.00 |
| Cash and cash equivalents | 5.00 | 17.00 | 9.00 | 3.00 | 10.00 |
| Balance sheet total (assets) | 26 295.00 | 27 787.00 | 26 440.00 | 27 174.00 | 29 453.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11 750.00 | 11 750.00 | 11 750.00 | 11 750.00 | 11 750.00 |
| Retained earnings | 11 837.00 | 14 109.00 | 15 342.00 | 14 241.00 | 14 819.00 |
| Profit of the financial year | 2 272.00 | 1 233.00 | -1 101.00 | 578.00 | 1 875.00 |
| Shareholders equity total | 25 859.00 | 27 092.00 | 25 991.00 | 26 569.00 | 28 444.00 |
| Provisions | 395.00 | 642.00 | 411.00 | 573.00 | 947.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 20.00 | 33.00 | 38.00 | 32.00 | 36.00 |
| Short-term deferred tax liabilities | 5.00 | 12.00 | 26.00 | ||
| Other non-interest bearing current liabilities | 16.00 | ||||
| Current liabilities total | 41.00 | 53.00 | 38.00 | 32.00 | 62.00 |
| Balance sheet total (liabilities) | 26 295.00 | 27 787.00 | 26 440.00 | 27 174.00 | 29 453.00 |
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