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C-bed I ApS — Credit Rating and Financial Key Figures

CVR number: 33058578
Strevelinsvej 34, Erritsø 7000 Fredericia
legal@monjasa.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit35 374.6249 818.2953 638.8097 835.3192 175.88
Employee benefit expenses-15 879.18-17 558.93-17 718.80-19 251.74-20 685.05
Total depreciation-8 812.79-8 960.72-8 926.29-9 119.11-9 091.39
EBIT10 682.6623 298.6426 993.7269 464.4562 399.44
Other financial income8.970.42700.181 351.73906.70
Other financial expenses-4 857.41-5 558.84-1 411.80- 118.15-16.06
Pre-tax profit5 834.2217 740.2326 282.1070 698.0363 290.08
Income taxes6 856.73-4 493.32-5 314.34-5 414.28240.15
Net earnings12 690.9513 246.9120 967.7565 283.7563 530.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment121 548.44112 744.32106 702.3597 583.2388 491.84
Tangible assets total121 548.44112 744.32106 702.3597 583.2388 491.84
Investments total
Long term receivables total
Raw materials and consumables64.77135.672 005.32123.3796.34
Inventories total64.77135.672 005.32123.3796.34
Current trade debtors8 069.6117 474.941 107.9724 224.2710 234.30
Current amounts owed by group member comp.45 763.3352 279.3748 081.40
Prepayments and accrued income395.33737.75946.29760.55569.92
Current other receivables802.062 515.71993.43992.92
Current deferred tax assets10 543.476 591.655 165.15231.57
Short term receivables total19 810.4727 320.0552 982.7378 257.6160 110.12
Cash and bank deposits119.11107.8159.8391.44127.40
Cash and cash equivalents119.11107.8159.8391.44127.40
Balance sheet total (assets)141 542.79140 307.85161 750.22176 055.66148 825.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased42 000.0071 500.0037 500.00
Retained earnings39 536.3952 227.3384 474.2433 942.0045 475.75
Profit of the financial year12 690.9513 246.9120 967.7565 283.7563 530.23
Shareholders equity total52 307.3365 554.24147 522.00170 805.75146 585.98
Non-current liabilities total
Current trade creditors4 018.502 734.2310 190.864 958.112 040.28
Current owed to group member85 146.0271 180.20
Short-term deferred tax liabilities824.443 961.20291.79199.44
Other non-interest bearing current liabilities70.9314.7476.16
Current liabilities total89 235.4574 753.6114 228.235 249.912 239.72
Balance sheet total (liabilities)141 542.79140 307.85161 750.22176 055.66148 825.70
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