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Core Bolig XI Investoraktieselskab nr. 3 — Credit Rating and Financial Key Figures
CVR number: 42663964
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -54.00 | -44.00 | -47.00 | -49.00 |
| Gross profit | -54.00 | -44.00 | -47.00 | -49.00 |
| EBIT | -54.00 | -44.00 | -47.00 | -49.00 |
| Other financial expenses | -1.00 | -3.00 | -5.00 | -9.00 |
| Net income from associates (fin.) | - 240.00 | 542.00 | 193.00 | 2 477.00 |
| Pre-tax profit | - 295.00 | 495.00 | 141.00 | 2 419.00 |
| Income taxes | 65.00 | - 110.00 | -31.00 | - 534.00 |
| Net earnings | - 230.00 | 385.00 | 110.00 | 1 885.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 49 760.00 | 50 302.00 | 50 496.00 | 52 973.00 |
| Investments total | 49 760.00 | 50 302.00 | 50 496.00 | 52 973.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 65.00 | 4.00 | ||
| Short term receivables total | 65.00 | 4.00 | ||
| Cash and bank deposits | 23.00 | 1.00 | 2.00 | 8.00 |
| Cash and cash equivalents | 23.00 | 1.00 | 2.00 | 8.00 |
| Balance sheet total (assets) | 49 848.00 | 50 303.00 | 50 498.00 | 52 985.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 25 000.00 | 25 000.00 | 25 000.00 | 25 000.00 |
| Retained earnings | 24 980.00 | 24 750.00 | 25 135.00 | 25 245.00 |
| Profit of the financial year | - 230.00 | 385.00 | 110.00 | 1 885.00 |
| Shareholders equity total | 49 750.00 | 50 135.00 | 50 245.00 | 52 130.00 |
| Provisions | 8.00 | 39.00 | 573.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 23.00 | |||
| Current owed to participating | 214.00 | 282.00 | ||
| Short-term deferred tax liabilities | 37.00 | |||
| Other non-interest bearing current liabilities | 75.00 | 123.00 | ||
| Current liabilities total | 98.00 | 160.00 | 214.00 | 282.00 |
| Balance sheet total (liabilities) | 49 848.00 | 50 303.00 | 50 498.00 | 52 985.00 |
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