Riskpilot← Back to searchSign inGet full accessBELLY ApS
APSActiveCVR 28885288Møllevej 21Mixed farming · NACE 0150Est. 200510 employees
Revenue 2024
DKK 6,8M
-1594% vs 2023
EBITDA margin
31.7%
+151% vs 2023
Equity ratio
-11.0%
Financial strength
Net profit 2024
DKK 695K
+118% vs 2023
| Revenue | DKK 6,8M | -1594% |
| EBITDA | DKK 2,1M | +151% |
| Net profit | DKK 695K | +118% |
| Total assets | DKK 30M | +30% |
| Equity | DKK -3,3M | +17% |
| Employees | 10 | — |
Legal name
BELLY ApS
CVR number
28885288
Legal form
Anpartsselskab
NACE code
0150 · Mixed farming
Founded
1. juli 2005
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af to bestyrelsesmedlemmer i forening med direktøren.
Company purpose
Selskabets formål er at producere svin i ejede eller lejede lokaler.
Address
Møllevej 21
Phone
+4540746285
Email
steenbirkeland@birkelandet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.286 | 5.684 | 3.630 | -453 | 6.765 |
| Staff expenses | -3.105 | -3.150 | -2.962 | -3.368 | -4.619 |
| EBITDA | 5.180 | 2.534 | 668 | -4.194 | 2.146 |
| Depreciation & amort. | -290 | -306 | -340 | -170 | -221 |
| EBIT | 4.890 | 2.227 | 328 | -4.365 | 1.925 |
| Net financials | -193 | -593 | -880 | -686 | -899 |
| Profit before tax | 4.698 | 1.635 | -552 | -5.050 | 1.026 |
| Tax | 1.094 | 387 | -124 | -1.165 | 330 |
| Net profit | 3.603 | 1.248 | -428 | -3.885 | 695 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.218 | 27.645 | 26.283 | 22.981 | 29.953 |
| Equity | 5.921 | 1.568 | -107 | -3.992 | -3.297 |
| Long-term debt | 42 | 42 | 42 | 42 | 42 |
| Short-term debt | 18.855 | 24.248 | 24.836 | 24.935 | 30.620 |
| Total debt | 18.897 | 24.290 | 24.878 | 24.977 | 30.662 |
EBITDA margin
31.7%
This company
15.8%
Market median
+101% vs market
20202024
Equity ratio
-11.0%
This company
38.2%
Market median
-129% vs market
20202024
Return on equity
69521900.0%
This company
18.4%
Market median
+377836313% vs market
20202024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
10.09×
This company
0.62×
Market median
-1527% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SB Management | Management | 2005 |
BM Founder | Founder | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 |
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BIRKELANDET HOLDING ApS
BELLY ApS Board members of BELLY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Birkeland | Management | 0 companies |
| Belly Maria Clausen | Founder | 0 companies |
| Claus Clausen | Chairman | 0 companies |