Core Bolig XI Investoraktieselskab Nr. 22 — Credit Rating and Financial Key Figures
CVR number: 43201751
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -32.00 | -39.00 | -43.00 |
| Gross profit | -32.00 | -39.00 | -43.00 |
| EBIT | -32.00 | -39.00 | -43.00 |
| Other financial expenses | -3.00 | -1.00 | -3.00 |
| Net income from associates (fin.) | - 108.00 | 244.00 | 87.00 |
| Pre-tax profit | - 143.00 | 204.00 | 41.00 |
| Income taxes | 31.00 | -45.00 | -9.00 |
| Net earnings | - 112.00 | 159.00 | 32.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 22 392.00 | 22 636.00 | 22 723.00 |
| Investments total | 22 392.00 | 22 636.00 | 22 723.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 31.00 | ||
| Short term receivables total | 31.00 | ||
| Cash and bank deposits | 22.00 | 3.00 | 5.00 |
| Cash and cash equivalents | 22.00 | 3.00 | 5.00 |
| Balance sheet total (assets) | 22 445.00 | 22 639.00 | 22 728.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 11 250.00 | 11 250.00 | 11 250.00 |
| Retained earnings | 11 237.00 | 11 125.00 | 11 284.00 |
| Profit of the financial year | - 112.00 | 159.00 | 32.00 |
| Shareholders equity total | 22 375.00 | 22 534.00 | 22 566.00 |
| Provisions | 4.00 | 12.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 21.00 | ||
| Current owed to participating | 140.00 | ||
| Short-term deferred tax liabilities | 10.00 | 10.00 | |
| Other non-interest bearing current liabilities | 49.00 | 91.00 | |
| Current liabilities total | 70.00 | 101.00 | 150.00 |
| Balance sheet total (liabilities) | 22 445.00 | 22 639.00 | 22 728.00 |
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