Core Bolig VII Kommanditaktieselskab — Credit Rating and Financial Key Figures
CVR number: 37231126
Axeltorv 2 N, 1609 København V
info@coreproperty.dk
tel: 33188440
www.coreproperty.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -10 641.00 | -10 764.00 |
| EBIT | -10 641.00 | -10 764.00 |
| Other financial income | 41 171.00 | 40 469.00 |
| Other financial expenses | - 419.00 | - 890.00 |
| Net income from associates (fin.) | -39 325.00 | 53 586.00 |
| Pre-tax profit | -9 214.00 | 82 401.00 |
| Net earnings | -9 214.00 | 82 401.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 473 375.00 | 524 611.00 |
| Investments total | 473 375.00 | 524 611.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 572 448.00 | 570 069.00 |
| Current other receivables | 217.00 | |
| Short term receivables total | 572 448.00 | 570 286.00 |
| Cash and bank deposits | 2 168.00 | |
| Cash and cash equivalents | 2 168.00 | |
| Balance sheet total (assets) | 1 045 823.00 | 1 097 065.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 64 315.00 | 64 315.00 |
| Shares repurchased | 33 444.00 | 33 444.00 |
| Other reserves | 471 868.00 | 523 321.00 |
| Retained earnings | 478 433.00 | 381 972.00 |
| Profit of the financial year | -9 214.00 | 82 401.00 |
| Shareholders equity total | 1 038 846.00 | 1 085 453.00 |
| Capital loans | 100.00 | 100.00 |
| Non-current liabilities total | 100.00 | 100.00 |
| Current loans from credit institutions | 1 679.00 | |
| Current trade creditors | 73.00 | 258.00 |
| Current owed to participating | 1 713.00 | 697.00 |
| Current owed to group member | 3 410.00 | 10 557.00 |
| Other non-interest bearing current liabilities | 2.00 | |
| Current liabilities total | 6 877.00 | 11 512.00 |
| Balance sheet total (liabilities) | 1 045 823.00 | 1 097 065.00 |
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