Bee Lee Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 37178357
Strandvejen 143, 2900 Hellerup
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit643.26427.91316.49
Employee benefit expenses- 907.46- 628.30- 688.78
Total depreciation-78.96-78.96-78.96
EBIT- 343.16- 279.35- 431.25
Other financial expenses-2.50-4.58-4.43
Pre-tax profit- 345.66- 283.92- 435.68
Income taxes76.0561.4694.88
Net earnings- 269.61- 222.47- 340.80

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings136.7795.1553.52
Machinery and equipment122.6785.3348.00
Tangible assets total259.44180.48101.52
Investments total
Long term receivables total
Finished products/goods808.31388.00536.61
Inventories total808.31388.00536.61
Current trade debtors39.480.1468.80
Current deferred tax assets76.05137.50232.38
Short term receivables total115.53137.64301.18
Cash and bank deposits183.74303.32163.88
Cash and cash equivalents183.74303.32163.88
Balance sheet total (assets)1 367.011 009.441 103.19

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings- 269.61- 492.08
Profit of the financial year- 269.61- 222.47- 340.80
Shareholders equity total- 219.61- 442.08- 782.88
Non-current liabilities total
Current trade creditors660.26154.26280.28
Current owed to group member53.0023.15
Other non-interest bearing current liabilities926.371 244.271 582.64
Current liabilities total1 586.621 451.531 886.07
Balance sheet total (liabilities)1 367.011 009.441 103.19
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