Bellyfood A/SAktiv

CVR 40182071Stiftet 2019

Økonomiske nøgletal

2.267.977 kr.+53,4%
Bruttofortjeneste 2025
-1 mio.01 mio.2 mio.3 mio.202020212022202320242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
02 mio.4 mio.2019202020212022202320242025

Selskabsskat

indkomstår 2021

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Bellyfood Holding ApS.

2021Skattepligtig indkomst 8.406 kr.Fratrukket underskud 26.992 kr.1.848 kr.
2020Skattepligtig indkomst -26.992 kr.0 kr.
2019Skattepligtig indkomst 25.992 kr.5.698 kr.
Selskabsskat →

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
2019202020212022202320242025
Balance — aktiver
Likvide beholdninger38.26183.331271.366248.049197.459518.6991.322.002
Omsætningsaktiver i alt46.36195.981——790.5931.755.8622.748.658
Anlægsaktiver i alt32.49338.88125.920555.070236.245369.300653.943
Aktiver i alt78.854134.862312.935837.1901.026.8382.125.1623.402.601
Balance — passiver
Kortfristede gældsforpligtelser35.013120.000253.008337.927354.2351.222.895756.836
Langfristede gældsforpligtelser————259.509273.91186.667
Gældsforpligtelser i alt35.013120.000253.008337.927613.7441.496.806843.503
Selskabskapital12.00053.33453.33466.668400.000400.000470.588
Overført resultat0-70.314891-747.79813.09449.0931.695.962
Årets resultat31.842-26.99239.363-318.461-72.670215.26275.814
Egenkapital i alt43.84114.86254.225485.764413.094628.3562.559.098
Resultatopgørelse
Omsætning45.16243.322—————
Bruttofortjeneste—-70.314698.5445.579652.1471.478.1342.267.977
Resultat af primær drift25.992-26.99261.644-307.006-213.139306.013181.867
EBITDA——74.605-262.156-66.112440.081319.504
Resultat før skat25.992-26.99258.461-310.679-225.024277.01499.414
Årets resultat31.842-26.99239.363-318.461-72.670215.26275.814
Personaleomkostninger—0623.939267.735718.2591.038.0531.948.473
Af- og nedskrivninger——12.96144.850147.027134.068137.637
Andre nøgletal
Ansatte——22223

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Om virksomheden

Årsrapport 2025

The 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.

Bellyfood A/S — cvrprofil.dk