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Core Bolig IV Alle Haven Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39180715
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 24 886.00 | ||||
| External services | -8.00 | ||||
| Gross profit | 24 878.00 | ||||
| Costs of management | -8.00 | -8.00 | -9.00 | -8.00 | |
| EBIT | 24 878.00 | -8.00 | -8.00 | -9.00 | -8.00 |
| Other financial income | 1 996.00 | 2 869.00 | 6 278.00 | 6 577.00 | 5 009.00 |
| Other financial expenses | -84.00 | -39.00 | |||
| Net income from associates (fin.) | -17 936.00 | -4 687.00 | 6 075.00 | 46 724.00 | |
| Pre-tax profit | 26 874.00 | -15 075.00 | 1 583.00 | 12 559.00 | 51 686.00 |
| Income taxes | - 437.00 | - 629.00 | -1 379.00 | -1 445.00 | -1 100.00 |
| Net earnings | 26 437.00 | -15 704.00 | 204.00 | 11 114.00 | 50 586.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 119 445.00 | 101 510.00 | 96 824.00 | 102 898.00 | 149 623.00 |
| Investments total | 119 445.00 | 101 510.00 | 96 824.00 | 102 898.00 | 149 623.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 116 216.00 | 118 407.00 | 124 397.00 | 128 765.00 | 132 229.00 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 116 216.00 | 118 410.00 | 124 397.00 | 128 765.00 | 132 229.00 |
| Balance sheet total (assets) | 235 661.00 | 219 920.00 | 221 221.00 | 231 663.00 | 281 852.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 23 809.00 | ||||
| Retained earnings | 209 087.00 | 235 524.00 | 219 820.00 | 220 024.00 | 207 329.00 |
| Profit of the financial year | 26 437.00 | -15 704.00 | 204.00 | 11 114.00 | 50 586.00 |
| Shareholders equity total | 235 624.00 | 219 920.00 | 220 124.00 | 231 238.00 | 281 824.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 8.00 | |||
| Short-term deferred tax liabilities | 37.00 | 1 088.00 | 425.00 | 20.00 | |
| Current liabilities total | 37.00 | 1 097.00 | 425.00 | 28.00 | |
| Balance sheet total (liabilities) | 235 661.00 | 219 920.00 | 221 221.00 | 231 663.00 | 281 852.00 |
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