Djuva Sales IVS

CVR number: 39752468
Platanhusene 34, 2690 Karlslunde
jesper.raarup@gmail.com
tel: 43691212

Income statement (kDKK)

20192020
Fiscal period length1212
Net sales
Gross profit301.79170.93
Employee benefit expenses- 450.24- 209.76
Other operating expenses-49.16
Total depreciation-10.13-7.60
EBIT- 158.58-95.59
Other financial income0.210.37
Other financial expenses-5.53-6.82
Pre-tax profit- 163.90- 102.04
Net earnings- 163.90- 102.04

Assets (kDKK)

20192020
Intangible assets total
Machinery and equipment27.8720.27
Tangible assets total27.8720.27
Other receivables1.501.50
Investments total1.501.50
Long term receivables total
Finished products/goods78.0877.01
Inventories total78.0877.01
Current trade debtors9.5614.43
Current amounts owed by group member comp.5.837.63
Short term receivables total15.3922.06
Cash and bank deposits4.726.71
Cash and cash equivalents4.726.71
Balance sheet total (assets)127.55127.54

Equity and liabilities (kDKK)

20192020
Share capital0.000.00
Retained earnings- 163.90
Profit of the financial year- 163.90- 102.04
Shareholders equity total- 163.90- 265.93
Non-current owed to group member55.0042.00
Non-current liabilities total55.0042.00
Current trade creditors25.7310.54
Current owed to participating20.4814.28
Other non-interest bearing current liabilities190.24326.66
Current liabilities total236.44351.48
Balance sheet total (liabilities)127.55127.54
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