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 length1212121212
Net sales159.00
External services-50.00-36.00-35.00-39.00-43.00
Gross profit109.00-36.00-35.00-39.00-43.00
EBIT109.00-36.00-35.00-39.00-43.00
Other financial expenses-1.00-1.00-2.00-2.00
Net income from associates (fin.)2 858.001 625.00-1 375.00835.00
Pre-tax profit108.002 822.001 589.00-1 416.00790.00
Income taxes-25.00- 397.00- 276.00246.00- 174.00
Net earnings83.002 425.001 313.00-1 170.00616.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests25 159.0027 967.0029 543.0028 117.0028 902.00
Investments total25 159.0027 967.0029 543.0028 117.0028 902.00
Long term receivables total
Inventories total
Current deferred tax assets2.00
Short term receivables total2.00
Cash and bank deposits23.004.002.008.002.00
Cash and cash equivalents23.004.002.008.002.00
Balance sheet total (assets)25 182.0027 971.0029 545.0028 125.0028 906.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital12 500.0012 500.0012 500.0012 500.0012 500.00
Retained earnings12 487.0012 570.0014 994.0016 307.0015 137.00
Profit of the financial year83.002 425.001 313.00-1 170.00616.00
Shareholders equity total25 070.0027 495.0028 807.0027 637.0028 253.00
Provisions25.00422.00683.00437.00611.00
Non-current liabilities total
Current trade creditors8.00
Current owed to participating20.0032.0051.0042.00
Short-term deferred tax liabilities15.00
Other non-interest bearing current liabilities87.0034.00
Current liabilities total87.0054.0055.0051.0042.00
Balance sheet total (liabilities)25 182.0027 971.0029 545.0028 125.0028 906.00
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