BITE ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 150.455 | 174.003 | 4.054.445 | 1.723.400 | 1.266.205 | 2.846.026 | 2.007.169 |
| Omsætningsaktiver i alt | 303.245 | 380.426 | 4.681.495 | 3.059.509 | 2.696.205 | 4.723.704 | 3.285.825 |
| Anlægsaktiver i alt | 49.524 | 50.000 | 190.556 | 285.222 | 521.875 | 996.483 | 1.710.316 |
| Aktiver i alt | 352.769 | 430.426 | 4.872.051 | 3.344.731 | 3.218.080 | 5.720.187 | 4.996.141 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 104.982 | 290.038 | 509.233 | 501.600 | 1.484.802 | 2.583.395 | 1.857.174 |
| Langfristede gældsforpligtelser | 60.000 | — | 3.101.509 | 3.267.384 | 3.081.132 | 3.461.733 | 3.048.670 |
| Gældsforpligtelser i alt | 164.982 | 290.038 | 3.610.742 | 3.768.984 | 4.565.934 | 6.045.128 | 4.905.844 |
| Selskabskapital | 255.070 | 40.000 | 47.646 | 47.646 | 47.646 | 52.170 | 52.170 |
| Overført resultat | -67.283 | 100.388 | 1.213.663 | -471.899 | -1.625.384 | -923.731 | -808.636 |
| Årets resultat | -67.283 | -52.399 | -1.077.304 | -1.685.562 | -923.601 | -277.090 | 415.238 |
| Egenkapital i alt | 187.787 | 140.388 | 1.261.309 | -424.253 | -1.347.854 | -324.941 | 90.297 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | 471.844 | 313.192 | 563.634 | 1.004.561 | 1.966.037 | 3.445.671 | 4.654.972 |
| Resultat af primær drift | -66.384 | -44.455 | -933.449 | -1.489.774 | -635.854 | 84.051 | 744.762 |
| EBITDA | — | — | -917.193 | -1.441.398 | -564.056 | 194.180 | 918.911 |
| Resultat før skat | -67.283 | -52.399 | -1.077.304 | -1.685.562 | -923.601 | -277.090 | 415.238 |
| Årets resultat | -67.283 | -52.399 | -1.077.304 | -1.685.562 | -923.601 | -277.090 | 415.238 |
| Personaleomkostninger | 538.228 | 357.647 | 1.480.827 | 2.445.959 | 2.530.093 | 3.251.491 | 3.736.061 |
| Af- og nedskrivninger | — | — | 16.256 | 48.376 | 71.798 | 110.129 | 174.149 |
| Andre nøgletal | |||||||
| Ansatte | — | 2 | 4 | 6 | 7 | 7 | 8 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyThe company's main activity consists in developing, producing and selling flavors for beverages.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. Profit or loss from ordinary activities after tax totals DKK 415 thousand against DKK -277 thousand last year. Management considers the net profit or loss for the year satisfactory. The company’s revenue developed in line with management’s expectations for the year, supported by growth from both existing and new customers. The growth trajectory shows a considerable increase in operating and net profits, resulting in positive equity. During 2025, the company relocated to larger premises to support the planned growth in activities and revenue.
Uddrag af ledelsesberetningen i den seneste årsrapport.