Bellyfood A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2021Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Bellyfood Holding ApS.
Kilde: 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 | 38.261 | 83.331 | 271.366 | 248.049 | 197.459 | 518.699 | 1.322.002 |
| Omsætningsaktiver i alt | 46.361 | 95.981 | — | — | 790.593 | 1.755.862 | 2.748.658 |
| Anlægsaktiver i alt | 32.493 | 38.881 | 25.920 | 555.070 | 236.245 | 369.300 | 653.943 |
| Aktiver i alt | 78.854 | 134.862 | 312.935 | 837.190 | 1.026.838 | 2.125.162 | 3.402.601 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 35.013 | 120.000 | 253.008 | 337.927 | 354.235 | 1.222.895 | 756.836 |
| Langfristede gældsforpligtelser | — | — | — | — | 259.509 | 273.911 | 86.667 |
| Gældsforpligtelser i alt | 35.013 | 120.000 | 253.008 | 337.927 | 613.744 | 1.496.806 | 843.503 |
| Selskabskapital | 12.000 | 53.334 | 53.334 | 66.668 | 400.000 | 400.000 | 470.588 |
| Overført resultat | 0 | -70.314 | 891 | -747.798 | 13.094 | 49.093 | 1.695.962 |
| Årets resultat | 31.842 | -26.992 | 39.363 | -318.461 | -72.670 | 215.262 | 75.814 |
| Egenkapital i alt | 43.841 | 14.862 | 54.225 | 485.764 | 413.094 | 628.356 | 2.559.098 |
| Resultatopgørelse | |||||||
| Omsætning | 45.162 | 43.322 | — | — | — | — | — |
| Bruttofortjeneste | — | -70.314 | 698.544 | 5.579 | 652.147 | 1.478.134 | 2.267.977 |
| Resultat af primær drift | 25.992 | -26.992 | 61.644 | -307.006 | -213.139 | 306.013 | 181.867 |
| EBITDA | — | — | 74.605 | -262.156 | -66.112 | 440.081 | 319.504 |
| Resultat før skat | 25.992 | -26.992 | 58.461 | -310.679 | -225.024 | 277.014 | 99.414 |
| Årets resultat | 31.842 | -26.992 | 39.363 | -318.461 | -72.670 | 215.262 | 75.814 |
| Personaleomkostninger | — | 0 | 623.939 | 267.735 | 718.259 | 1.038.053 | 1.948.473 |
| Af- og nedskrivninger | — | — | 12.961 | 44.850 | 147.027 | 134.068 | 137.637 |
| Andre nøgletal | |||||||
| Ansatte | — | — | 2 | 2 | 2 | 2 | 3 |
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Om virksomheden
Årsrapport 2025The Company’s principal activities consist of developing and selling real food tube-feeding.
Development in activities and financial and economic position Bellyfood aims to make real food available for people with a feeding tube. Our meals are made from organic ingredients that resemble what the rest of the family eats and contribute to inclusion and dignity. We strive to make everyday life easier for people with a feeding tube and to improve their quality of life, with a strong focus on contributing to improved social conditions. 2025 has been a year marked by growth in both the customer base and the use of Bellyfood in Denmark, alongside continued development of the product portfolio. Significant emphasis has been placed on identifying new markets and obtaining regulatory approvals. The year progressed as planned and confirms that Bellyfood holds a position in the market both within and outside Denmark. Management considers the results satisfactory and in line with expectations. Bellyfood was launched in Sweden in August 2025 through a collaboration with a distributor. Feedback has also been positive in this market; however, we remain at an early stage in terms of market penetration and sales. In the Netherlands, meetings have been held with several insurance companies, and the market assessment has been completed. Unfortunately, Bellyfood cannot yet be purchased with reimbursement; nevertheless, a smaller group of patients is using Bellyfood with full self-payment through our Dutch distributor. At the end of November, Numé joined the shareholder base through a sha
Uddrag af ledelsesberetningen i den seneste årsrapport.