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C-bed II ApS — Credit Rating and Financial Key Figures
CVR number: 44407612
Strevelinsvej 34, Erritsø 7000 Fredericia
legal@monjasa.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 54 481.34 | 78 378.26 |
| Employee benefit expenses | -14 192.40 | -18 686.29 |
| Total depreciation | -9 514.98 | -14 278.07 |
| EBIT | 30 773.95 | 45 413.91 |
| Other financial income | 610.84 | 497.09 |
| Other financial expenses | - 648.99 | -0.13 |
| Pre-tax profit | 30 735.79 | 45 910.88 |
| Income taxes | 68.90 | - 144.86 |
| Net earnings | 30 804.69 | 45 766.01 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 207 544.87 | 193 266.80 |
| Tangible assets total | 207 544.87 | 193 266.80 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 262.39 | 144.94 |
| Inventories total | 262.39 | 144.94 |
| Current trade debtors | 18 045.15 | 16 619.19 |
| Current amounts owed by group member comp. | 20 914.50 | 35 069.91 |
| Prepayments and accrued income | 507.45 | 305.09 |
| Current other receivables | 752.87 | 908.68 |
| Current deferred tax assets | 68.90 | |
| Short term receivables total | 40 288.86 | 52 902.88 |
| Cash and bank deposits | 58.14 | 65.77 |
| Cash and cash equivalents | 58.14 | 65.77 |
| Balance sheet total (assets) | 248 154.27 | 246 380.39 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 36 000.00 | 40 000.00 |
| Retained earnings | 177 845.57 | 158 900.26 |
| Profit of the financial year | 30 804.69 | 45 766.01 |
| Shareholders equity total | 244 730.26 | 244 746.27 |
| Non-current liabilities total | ||
| Current trade creditors | 3 424.01 | 1 505.89 |
| Short-term deferred tax liabilities | 128.23 | |
| Current liabilities total | 3 424.01 | 1 634.12 |
| Balance sheet total (liabilities) | 248 154.27 | 246 380.39 |
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