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Coco FB ApS — Credit Rating and Financial Key Figures
CVR number: 45344509
Vesterbrogade 17, 1620 København V
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 263.28 |
| Employee benefit expenses | -2 149.31 |
| Total depreciation | -46.75 |
| EBIT | -2 459.34 |
| Other financial income | 5.68 |
| Other financial expenses | - 124.74 |
| Pre-tax profit | -2 516.46 |
| Income taxes | 553.29 |
| Net earnings | -1 963.17 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 1 901.26 |
| Tangible assets total | 1 901.26 |
| Investments total | 254.42 |
| Long term receivables total | |
| Raw materials and consumables | 30.00 |
| Finished products/goods | 1 175.29 |
| Inventories total | 1 205.29 |
| Current trade debtors | 137.07 |
| Current amounts owed by group member comp. | 551.40 |
| Prepayments and accrued income | 23.79 |
| Current other receivables | 240.85 |
| Current deferred tax assets | 815.05 |
| Short term receivables total | 1 768.16 |
| Cash and bank deposits | 203.51 |
| Cash and cash equivalents | 203.51 |
| Balance sheet total (assets) | 5 332.64 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 2 000.00 |
| Profit of the financial year | -1 963.17 |
| Shareholders equity total | 76.83 |
| Provisions | 261.76 |
| Non-current liabilities total | |
| Current trade creditors | 550.01 |
| Current owed to group member | 4 049.70 |
| Other non-interest bearing current liabilities | 394.33 |
| Current liabilities total | 4 994.05 |
| Balance sheet total (liabilities) | 5 332.64 |
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