COCOLOLA ApS — Credit Rating and Financial Key Figures

CVR number: 30065328
Vesterbrogade 208, 1800 Frederiksberg C
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Income statement (kDKK)

2016
Fiscal period length12
Net sales4 127.20
Costs of manufacturing-1 045.45
External services- 379.91
Gross profit2 701.84
Employee benefit expenses-1 710.21
Total depreciation- 140.00
EBIT851.63
Other financial expenses- 100.00
Pre-tax profit751.63
Income taxes- 193.59
Net earnings558.04

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods425.00
Inventories total425.00
Current other receivables110.70
Current deferred tax assets64.10
Short term receivables total174.80
Cash and bank deposits2 435.40
Cash and cash equivalents2 435.40
Balance sheet total (assets)3 035.21

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 250.41
Profit of the financial year558.04
Shareholders equity total432.63
Non-current liabilities total
Current trade creditors775.78
Other non-interest bearing current liabilities1 826.80
Current liabilities total2 602.58
Balance sheet total (liabilities)3 035.21
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