Core Bolig XI Investoraktieselskab nr. 12 — Credit Rating and Financial Key Figures
CVR number: 42807516
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -38.00 | -39.00 | -43.00 |
| Gross profit | -38.00 | -39.00 | -43.00 |
| EBIT | -38.00 | -39.00 | -43.00 |
| Other financial expenses | -1.00 | -3.00 | |
| Net income from associates (fin.) | - 120.00 | 271.00 | 97.00 |
| Pre-tax profit | - 158.00 | 231.00 | 51.00 |
| Income taxes | 35.00 | -52.00 | -11.00 |
| Net earnings | - 123.00 | 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 | 35.00 | ||
| Short term receivables total | 35.00 | ||
| Cash and bank deposits | 21.00 | 2.00 | 4.00 |
| Cash and cash equivalents | 21.00 | 2.00 | 4.00 |
| Balance sheet total (assets) | 24 936.00 | 25 153.00 | 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 | 12 364.00 | 12 543.00 |
| Profit of the financial year | - 123.00 | 179.00 | 40.00 |
| Shareholders equity total | 24 864.00 | 25 043.00 | 25 083.00 |
| Provisions | 4.00 | 15.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 22.00 | ||
| Current owed to participating | 141.00 | ||
| Short-term deferred tax liabilities | 13.00 | 13.00 | |
| Other non-interest bearing current liabilities | 50.00 | 93.00 | |
| Current liabilities total | 72.00 | 106.00 | 154.00 |
| Balance sheet total (liabilities) | 24 936.00 | 25 153.00 | 25 252.00 |
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