Core Bolig VI Investoraktieselskab Nr.1 — Credit Rating and Financial Key Figures
CVR number: 36685719
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 546.00 | - 553.00 |
| EBIT | - 546.00 | - 553.00 |
| Other financial income | 11.00 | |
| Other financial expenses | - 647.00 | -1 383.00 |
| Net income from associates (fin.) | -11 669.00 | 101 935.00 |
| Pre-tax profit | -12 862.00 | 100 010.00 |
| Income taxes | -6 924.00 | -21 495.00 |
| Net earnings | -19 786.00 | 78 515.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 196 009.00 | 1 266 359.00 |
| Investments total | 1 196 009.00 | 1 266 359.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 7.00 | 7.00 |
| Current deferred tax assets | 301.00 | |
| Short term receivables total | 308.00 | 7.00 |
| Cash and bank deposits | 376.00 | |
| Cash and cash equivalents | 376.00 | |
| Balance sheet total (assets) | 1 196 317.00 | 1 266 742.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 425 000.00 | 425 000.00 |
| Shares repurchased | 28 900.00 | 28 900.00 |
| Other reserves | 343 843.00 | 414 193.00 |
| Retained earnings | 330 289.00 | 194 528.00 |
| Profit of the financial year | -19 786.00 | 78 515.00 |
| Shareholders equity total | 1 108 246.00 | 1 141 136.00 |
| Provisions | 70 279.00 | 82 031.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 120.00 | |
| Current trade creditors | 35.00 | 1.00 |
| Current owed to group member | 14 281.00 | 41 327.00 |
| Short-term deferred tax liabilities | 3 346.00 | 2 245.00 |
| Other non-interest bearing current liabilities | 10.00 | 2.00 |
| Current liabilities total | 17 792.00 | 43 575.00 |
| Balance sheet total (liabilities) | 1 196 317.00 | 1 266 742.00 |
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