COCA A/S

CVR number: 30813766
Birkedam 20, Harte 6000 Kolding
karsten@coca.dk
tel: 75543332

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales7 378.95174.34
External services-23.45-29.70
Gross profit-18.25-17.63-18.007 355.50144.63
EBIT-18.25-17.63-18.007 355.50144.63
Other financial income1.9858.5151.52
Other financial expenses-2.42-1.15-4.97
Net income from associates (fin.)2 335.792 493.002 060.52
Pre-tax profit2 317.542 472.952 044.507 412.86191.18
Income taxes- 489.80- 465.90- 268.00-1 673.85- 118.00
Net earnings1 827.742 007.051 776.505 739.0173.18

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests7 975.2710 284.6211 617.3414 084.1312 492.75
Investments total7 975.2710 284.6211 617.3414 084.1312 492.75
Long term receivables total
Inventories total
Current amounts owed by group member comp.254.99205.35
Current owed by particip. interest comp.618.5017.82
Short term receivables total254.99618.50223.16
Cash and bank deposits136.54157.56
Cash and cash equivalents136.54157.56
Balance sheet total (assets)7 975.2710 284.6211 872.3314 839.1712 873.48

Equity and liabilities (kDKK)

20192020202120222023
Share capital600.00600.00600.00600.00600.00
Other reserves6 628.898 938.2410 270.9512 737.7511 146.37
Retained earnings-2 367.60-2 625.66-1 910.12-7 350.8712.80
Profit of the financial year1 827.742 007.051 776.505 739.0173.18
Shareholders equity total6 689.038 919.6410 737.3311 725.8811 832.35
Provisions777.00841.001 000.00773.00892.00
Non-current liabilities total
Current trade creditors15.0015.00
Current owed to participating134.13134.13
Current owed to group member189.2455.29272.02
Short-term deferred tax liabilities305.00453.70120.001 919.15
Other non-interest bearing current liabilities15.0015.0015.00
Current liabilities total509.24523.99135.002 340.29149.13
Balance sheet total (liabilities)7 975.2710 284.6211 872.3314 839.1712 873.48
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