House of Jiva ApS — Credit Rating and Financial Key Figures

CVR number: 38899406

Lysagervænget 23, 8722 Hedensted

anne@houseofjiva.dk

tel: 60603387

www.houseofjiva.dk

Free credit report

Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	68.08	79.47	20.58
Employee benefit expenses	-43.85	-47.32	-86.22
Total depreciation	-3.60	-3.60	-3.60
EBIT	20.64	28.55	-69.23
Other financial expenses	-0.23	-2.97	-2.22
Pre-tax profit	20.41	25.59	-71.45
Income taxes	-4.54	-5.54
Net earnings	15.87	20.05	-71.45

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Machinery and equipment	12.00	8.40	4.80
Tangible assets total	12.00	8.40	4.80
Investments total
Long term receivables total
Finished products/goods	4.91	2.84
Inventories total	4.91	2.84
Current trade debtors	8.27
Current deferred tax assets	2.55
Short term receivables total	10.82
Cash and bank deposits	29.26	67.33	5.37
Cash and cash equivalents	29.26	67.33	5.37
Balance sheet total (assets)	56.98	78.57	10.17

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	50.00	50.00	50.00
Retained earnings	-25.04	-9.17	10.88
Profit of the financial year	15.87	20.05	-71.45
Shareholders equity total	40.83	60.88	-10.57
Non-current liabilities total
Current trade creditors	8.00	8.00	8.00
Current owed to participating	2.82	0.83	0.83
Short-term deferred tax liabilities		2.99	2.99
Other non-interest bearing current liabilities	5.33	5.87	8.92
Current liabilities total	16.15	17.69	20.75
Balance sheet total (liabilities)	56.98	78.57	10.17

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