Coco Capital IVS — Credit Rating and Financial Key Figures

CVR number: 38700073

Engblommevej 6, 2400 København NV

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Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
External services	-9.55	-6.50	-8.58
Gross profit	-9.55	-6.50	-8.58
EBIT	-9.55	-6.50	-8.58
Other financial income		100.00	152.99
Other financial expenses	-11.34	-23.93	-25.25
Pre-tax profit	-20.89	69.57	119.16
Income taxes		-4.73	-8.42
Net earnings	-20.89	64.84	110.74

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	460.00	460.00
Long term receivables total	460.00	460.00
Inventories total
Current deferred tax assets		22.27	40.75
Short term receivables total		22.27	40.75
Cash and bank deposits		72.85	650.35
Cash and cash equivalents		72.85	650.35
Balance sheet total (assets)	460.00	555.12	691.10

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	0.00	0.00	0.00
Other reserves		43.94	50.00
Retained earnings		-64.84	-6.06
Profit of the financial year	-20.89	64.84	110.74
Shareholders equity total	-20.89	43.94	154.68
Non-current other liabilities	474.64
Non-current liabilities total	474.64
Current loans from credit institutions	0.00
Current trade creditors	6.25	6.25	6.25
Other non-interest bearing current liabilities		504.93	530.17
Current liabilities total	6.25	511.18	536.42
Balance sheet total (liabilities)	460.00	555.12	691.10

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