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C-bed III ApS — Credit Rating and Financial Key Figures
CVR number: 44442469
Strevelinsvej 34, Erritsø 7000 Fredericia
legal@monjasa.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 40 873.86 | 50 944.17 |
| Employee benefit expenses | -12 400.62 | -18 076.29 |
| Total depreciation | -10 867.34 | -17 232.92 |
| EBIT | 17 605.90 | 15 634.96 |
| Other financial income | 476.76 | 386.98 |
| Other financial expenses | -2 599.12 | -86.28 |
| Pre-tax profit | 15 483.54 | 15 935.67 |
| Income taxes | 519.13 | - 503.42 |
| Net earnings | 16 002.67 | 15 432.25 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 231 141.78 | 216 967.17 |
| Tangible assets total | 231 141.78 | 216 967.17 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 1 521.92 | 642.54 |
| Inventories total | 1 521.92 | 642.54 |
| Current trade debtors | 2 593.22 | |
| Current amounts owed by group member comp. | 23 924.69 | 48 316.63 |
| Prepayments and accrued income | 546.93 | 345.65 |
| Current other receivables | 86.69 | 170.68 |
| Current deferred tax assets | 519.13 | |
| Short term receivables total | 25 077.45 | 51 426.18 |
| Cash and bank deposits | 47.83 | 98.78 |
| Cash and cash equivalents | 47.83 | 98.78 |
| Balance sheet total (assets) | 257 788.98 | 269 134.67 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 7 000.00 | 35 000.00 |
| Retained earnings | 229 645.23 | 210 647.91 |
| Profit of the financial year | 16 002.67 | 15 432.25 |
| Shareholders equity total | 252 727.91 | 261 160.16 |
| Non-current liabilities total | ||
| Current trade creditors | 5 061.07 | 7 488.90 |
| Short-term deferred tax liabilities | 485.61 | |
| Current liabilities total | 5 061.07 | 7 974.51 |
| Balance sheet total (liabilities) | 257 788.98 | 269 134.67 |
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