Core Bolig IX Investoraktieselskab Nr. 2 — Credit Rating and Financial Key Figures

CVR number: 39255774
Axeltorv 2 N, 1609 København V

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales6 842.00
External services-35.00-39.00
Gross profit6 807.00-39.00-37.00-44.00-48.00
EBIT6 807.00-39.00-37.00-44.00-48.00
Other financial income3.0012.00
Other financial expenses-7.00-5.00-6.00-4.00-2.00
Net income from associates (fin.)13 531.004 674.00-7 449.004 174.00
Pre-tax profit6 800.0013 487.004 631.00-7 494.004 136.00
Income taxes-1 442.00-2 661.00-1 341.001 391.00- 867.00
Net earnings5 358.0010 826.003 290.00-6 103.003 269.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests57 528.0069 059.0070 983.0061 434.0063 108.00
Investments total57 528.0069 059.0070 983.0061 434.0063 108.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.51.00134.00
Current deferred tax assets21.0081.00
Short term receivables total21.0081.0051.00134.00
Cash and bank deposits191.0016.0070.001.005.00
Cash and cash equivalents191.0016.0070.001.005.00
Balance sheet total (assets)57 740.0069 075.0071 134.0061 486.0063 247.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital25 000.0025 000.0025 000.0025 000.0025 000.00
Shares repurchased1 500.002 300.001 800.002 000.002 000.00
Retained earnings24 347.0027 405.0036 431.0037 721.0029 618.00
Profit of the financial year5 358.0010 826.003 290.00-6 103.003 269.00
Shareholders equity total56 205.0065 531.0066 521.0058 618.0059 887.00
Provisions1 206.003 453.004 513.002 814.003 252.00
Non-current liabilities total
Current trade creditors7.00
Current owed to participating317.0030.0092.00
Short-term deferred tax liabilities50.0050.00106.00
Other non-interest bearing current liabilities12.0011.001.004.002.00
Current liabilities total329.0091.00100.0054.00108.00
Balance sheet total (liabilities)57 740.0069 075.0071 134.0061 486.0063 247.00
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