Komplementarselskabet Core Bolig X ApS — Credit Rating and Financial Key Figures
CVR number: 40644687
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -7.05 | |||
| Gross profit | -6.25 | -7.05 | -7.05 | -7.05 | -9.23 |
| EBIT | -6.25 | -7.05 | -7.05 | -7.05 | -9.23 |
| Other financial income | 47.65 | 57.37 | 84.53 | 72.48 | 40.91 |
| Other financial expenses | -0.43 | -0.58 | -0.03 | ||
| Pre-tax profit | 40.97 | 49.74 | 77.45 | 65.43 | 31.68 |
| Income taxes | -9.01 | -10.93 | -17.03 | -14.39 | -6.95 |
| Net earnings | 31.95 | 38.81 | 60.42 | 51.05 | 24.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 123.91 | 155.02 | 46.18 | 44.58 | |
| Current other receivables | 47.65 | 8.20 | 44.42 | 72.47 | 40.89 |
| Short term receivables total | 47.65 | 132.11 | 199.45 | 118.65 | 85.47 |
| Cash and bank deposits | 49.56 | 5.84 | 5.00 | 4.22 | 2.93 |
| Cash and cash equivalents | 49.56 | 5.84 | 5.00 | 4.22 | 2.93 |
| Balance sheet total (assets) | 97.22 | 137.95 | 204.45 | 122.87 | 88.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 130.00 | 52.00 | 24.00 | ||
| Retained earnings | 31.95 | -59.24 | -50.82 | -23.77 | |
| Profit of the financial year | 31.95 | 38.81 | 60.42 | 51.05 | 24.73 |
| Shareholders equity total | 81.95 | 120.76 | 181.18 | 102.23 | 74.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.50 |
| Short-term deferred tax liabilities | 9.01 | 10.94 | 17.02 | 14.39 | 6.95 |
| Current liabilities total | 15.26 | 17.18 | 23.27 | 20.64 | 13.45 |
| Balance sheet total (liabilities) | 97.22 | 137.95 | 204.45 | 122.87 | 88.41 |
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