COCA A/S
CVR number: 30813766
Birkedam 20, Harte 6000 Kolding
karsten@coca.dk
tel: 75543332
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 378.95 | 174.34 | |||
| External services | -23.45 | -29.70 | |||
| Gross profit | -18.25 | -17.63 | -18.00 | 7 355.50 | 144.63 |
| EBIT | -18.25 | -17.63 | -18.00 | 7 355.50 | 144.63 |
| Other financial income | 1.98 | 58.51 | 51.52 | ||
| Other financial expenses | -2.42 | -1.15 | -4.97 | ||
| Net income from associates (fin.) | 2 335.79 | 2 493.00 | 2 060.52 | ||
| Pre-tax profit | 2 317.54 | 2 472.95 | 2 044.50 | 7 412.86 | 191.18 |
| Income taxes | - 489.80 | - 465.90 | - 268.00 | -1 673.85 | - 118.00 |
| Net earnings | 1 827.74 | 2 007.05 | 1 776.50 | 5 739.01 | 73.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 975.27 | 10 284.62 | 11 617.34 | 14 084.13 | 12 492.75 |
| Investments total | 7 975.27 | 10 284.62 | 11 617.34 | 14 084.13 | 12 492.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 254.99 | 205.35 | |||
| Current owed by particip. interest comp. | 618.50 | 17.82 | |||
| Short term receivables total | 254.99 | 618.50 | 223.16 | ||
| Cash and bank deposits | 136.54 | 157.56 | |||
| Cash and cash equivalents | 136.54 | 157.56 | |||
| Balance sheet total (assets) | 7 975.27 | 10 284.62 | 11 872.33 | 14 839.17 | 12 873.48 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 6 628.89 | 8 938.24 | 10 270.95 | 12 737.75 | 11 146.37 |
| Retained earnings | -2 367.60 | -2 625.66 | -1 910.12 | -7 350.87 | 12.80 |
| Profit of the financial year | 1 827.74 | 2 007.05 | 1 776.50 | 5 739.01 | 73.18 |
| Shareholders equity total | 6 689.03 | 8 919.64 | 10 737.33 | 11 725.88 | 11 832.35 |
| Provisions | 777.00 | 841.00 | 1 000.00 | 773.00 | 892.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to participating | 134.13 | 134.13 | |||
| Current owed to group member | 189.24 | 55.29 | 272.02 | ||
| Short-term deferred tax liabilities | 305.00 | 453.70 | 120.00 | 1 919.15 | |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | ||
| Current liabilities total | 509.24 | 523.99 | 135.00 | 2 340.29 | 149.13 |
| Balance sheet total (liabilities) | 7 975.27 | 10 284.62 | 11 872.33 | 14 839.17 | 12 873.48 |
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