CORE BOLIG XI INVESTORAKTIESELSKAB NR. 2 — Credit Rating and Financial Key Figures
CVR number: 42640603
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -55.00 | -44.00 | -47.00 |
| Gross profit | -55.00 | -44.00 | -47.00 |
| EBIT | -55.00 | -44.00 | -47.00 |
| Other financial expenses | -3.00 | -5.00 | |
| Net income from associates (fin.) | - 240.00 | 542.00 | 193.00 |
| Pre-tax profit | - 295.00 | 495.00 | 141.00 |
| Income taxes | 65.00 | - 110.00 | -31.00 |
| Net earnings | - 230.00 | 385.00 | 110.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 49 760.00 | 50 302.00 | 50 495.00 |
| Investments total | 49 760.00 | 50 302.00 | 50 495.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 65.00 | ||
| Short term receivables total | 65.00 | ||
| Cash and bank deposits | 21.00 | 2.00 | |
| Cash and cash equivalents | 21.00 | 2.00 | |
| Balance sheet total (assets) | 49 846.00 | 50 302.00 | 50 497.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 25 000.00 | 25 000.00 | 25 000.00 |
| Retained earnings | 24 983.00 | 24 753.00 | 25 138.00 |
| Profit of the financial year | - 230.00 | 385.00 | 110.00 |
| Shareholders equity total | 49 753.00 | 50 138.00 | 50 248.00 |
| Provisions | 8.00 | 39.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 23.00 | ||
| Current owed to participating | 210.00 | ||
| Short-term deferred tax liabilities | 37.00 | ||
| Other non-interest bearing current liabilities | 70.00 | 119.00 | |
| Current liabilities total | 93.00 | 156.00 | 210.00 |
| Balance sheet total (liabilities) | 49 846.00 | 50 302.00 | 50 497.00 |
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