Core Bolig X Investoraktieselskab Nr. 5 — Credit Rating and Financial Key Figures
CVR number: 40798897
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 159.00 | ||||
External services | -50.00 | -36.00 | -35.00 | -39.00 | -43.00 |
Gross profit | 109.00 | -36.00 | -35.00 | -39.00 | -43.00 |
EBIT | 109.00 | -36.00 | -35.00 | -39.00 | -43.00 |
Other financial expenses | -1.00 | -1.00 | -2.00 | -2.00 | |
Net income from associates (fin.) | 2 858.00 | 1 625.00 | -1 375.00 | 835.00 | |
Pre-tax profit | 108.00 | 2 822.00 | 1 589.00 | -1 416.00 | 790.00 |
Income taxes | -25.00 | - 397.00 | - 276.00 | 246.00 | - 174.00 |
Net earnings | 83.00 | 2 425.00 | 1 313.00 | -1 170.00 | 616.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 25 159.00 | 27 967.00 | 29 543.00 | 28 117.00 | 28 902.00 |
Investments total | 25 159.00 | 27 967.00 | 29 543.00 | 28 117.00 | 28 902.00 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 2.00 | ||||
Short term receivables total | 2.00 | ||||
Cash and bank deposits | 23.00 | 4.00 | 2.00 | 8.00 | 2.00 |
Cash and cash equivalents | 23.00 | 4.00 | 2.00 | 8.00 | 2.00 |
Balance sheet total (assets) | 25 182.00 | 27 971.00 | 29 545.00 | 28 125.00 | 28 906.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 12 500.00 | 12 500.00 | 12 500.00 | 12 500.00 | 12 500.00 |
Retained earnings | 12 487.00 | 12 570.00 | 14 994.00 | 16 307.00 | 15 137.00 |
Profit of the financial year | 83.00 | 2 425.00 | 1 313.00 | -1 170.00 | 616.00 |
Shareholders equity total | 25 070.00 | 27 495.00 | 28 807.00 | 27 637.00 | 28 253.00 |
Provisions | 25.00 | 422.00 | 683.00 | 437.00 | 611.00 |
Non-current liabilities total | |||||
Current trade creditors | 8.00 | ||||
Current owed to participating | 20.00 | 32.00 | 51.00 | 42.00 | |
Short-term deferred tax liabilities | 15.00 | ||||
Other non-interest bearing current liabilities | 87.00 | 34.00 | |||
Current liabilities total | 87.00 | 54.00 | 55.00 | 51.00 | 42.00 |
Balance sheet total (liabilities) | 25 182.00 | 27 971.00 | 29 545.00 | 28 125.00 | 28 906.00 |
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