| Revenue | DKK 22M | -13% |
| EBITDA | DKK 1,1M | -87% |
| Net profit | DKK 845K | -87% |
| Total assets | DKK 29M | +7% |
| Equity | DKK 19,6M | +5% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.026 | 15.547 | 15.289 | 13.155 | 13.980 | 14.048 | 15.169 | 17.122 | 20.484 | 21.641 | 33.627 | 25.260 | 22.002 |
| Staff expenses | -10.986 | -10.563 | -11.492 | -10.175 | -10.371 | -12.121 | -10.433 | -11.548 | -11.576 | -12.703 | -18.760 | -16.951 | -20.937 |
| EBITDA | 5.040 | 4.984 | 3.787 | 2.975 | 3.609 | 1.927 | 4.690 | 5.574 | 8.908 | 8.938 | 14.868 | 8.309 | 1.065 |
| Depreciation & amort. | -50 | -84 | -73 | -75 | -60 | -135 | -83 | -26 | -21 | -122 | -177 | -60 | -6 |
| EBIT | 4.990 | 4.900 | 3.714 | 2.900 | 3.549 | 1.793 | 4.607 | 5.548 | 8.887 | 8.816 | 14.690 | 8.249 | 1.059 |
| Net financials | 8 | 43 | 30 | -87 | -28 | 142 | -43 | -13 | 364 | -42 | -149 | 95 | 30 |
| Profit before tax | 4.998 | 4.943 | 3.744 | 2.813 | 3.521 | 1.935 | 4.563 | 5.535 | 9.252 | 8.774 | 14.541 | 8.344 | 1.089 |
| Tax | 1.253 | 1.236 | 929 | 667 | 775 | 428 | 1.006 | 1.218 | 2.036 | 1.933 | 3.213 | 1.836 | 244 |
| Net profit | 3.746 | 3.707 | 2.814 | 2.146 | 2.746 | 1.507 | 3.557 | 4.317 | 7.215 | 6.841 | 11.328 | 6.508 | 845 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.732 | 8.589 | 8.975 | 8.407 | 9.632 | 8.981 | 11.604 | 11.038 | 16.862 | 15.047 | 21.224 | 27.139 | 29.007 |
| Equity | 5.815 | 6.023 | 5.837 | 5.483 | 6.729 | 6.486 | 8.543 | 4.860 | 9.575 | 7.417 | 12.245 | 18.753 | 19.598 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.822 | 1.935 | 0 | 0 | 0 |
| Short-term debt | 2.916 | 2.567 | 3.138 | 2.923 | 2.903 | 2.495 | 3.061 | 6.178 | 4.465 | 5.694 | 8.980 | 8.386 | 9.409 |
| Total debt | 2.916 | 2.567 | 3.138 | 2.923 | 2.903 | 2.495 | 3.061 | 6.178 | 7.287 | 7.630 | 8.980 | 8.386 | 9.409 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FB Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2022 |
MYSUPPLY HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Overgaard Freiheit | Chief Executive Officer | 0 companies |
| Flemming Beltoft | Founder | 0 companies |
| Mikael Westöö | Chairman | 0 companies |
| Heiko Bernardus Jozef Bonenkamp | Chairman | 0 companies |
| Yvette Hoogewerf | Chairman | 0 companies |
| Martin Lysholt Nielsen | Board of Directors | 0 companies |
| Karin Sophie-Louise Bjørelind | Board of Directors | 0 companies |
| Jussi Matti Kalevi Pekkala | Chairman | 0 companies |
| Lars Engbork | Board of Directors | 0 companies |