House of Jiva ApS

CVR number: 38899406
Lysagervænget 23, 8722 Hedensted
anne@houseofjiva.dk
tel: 60603387
www.houseofjiva.dk

Income statement (kDKK)

201820192020
Fiscal period length121212
Net sales
Gross profit68.0879.4720.58
Employee benefit expenses-43.85-47.32-86.22
Total depreciation-3.60-3.60-3.60
EBIT20.6428.55-69.23
Other financial expenses-0.23-2.97-2.22
Pre-tax profit20.4125.59-71.45
Income taxes-4.54-5.54
Net earnings15.8720.05-71.45

Assets (kDKK)

201820192020
Intangible assets total
Machinery and equipment12.008.404.80
Tangible assets total12.008.404.80
Investments total
Long term receivables total
Finished products/goods4.912.84
Inventories total4.912.84
Current trade debtors8.27
Current deferred tax assets2.55
Short term receivables total10.82
Cash and bank deposits29.2667.335.37
Cash and cash equivalents29.2667.335.37
Balance sheet total (assets)56.9878.5710.17

Equity and liabilities (kDKK)

201820192020
Share capital50.0050.0050.00
Retained earnings-25.04-9.1710.88
Profit of the financial year15.8720.05-71.45
Shareholders equity total40.8360.88-10.57
Non-current liabilities total
Current trade creditors8.008.008.00
Current owed to participating2.820.830.83
Short-term deferred tax liabilities2.992.99
Other non-interest bearing current liabilities5.335.878.92
Current liabilities total16.1517.6920.75
Balance sheet total (liabilities)56.9878.5710.17
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