Riskpilot← Back to searchSign inGet full accessMYSUPPLY HOLDING ApS
APSActiveCVR 28512783Tranekærvej 121Rental and operating of own or leased real estate · NACE 6820Est. 2005— employees
Revenue 2025
DKK -190K
-119% vs 2024
EBITDA margin
291.9%
-155% vs 2024
Equity ratio
98.7%
Financial strength
Net profit 2025
DKK 2,2M
-64% vs 2024
| Revenue | DKK -190K | -119% |
| EBITDA | DKK -553K | -155% |
| Net profit | DKK 2,2M | -64% |
| Total assets | DKK 81,2M | +3% |
| Equity | DKK 80,2M | +9% |
| Employees | — | — |
Legal name
MYSUPPLY HOLDING ApS
CVR number
28512783
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. marts 2005
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive investeringsvirksomhed, herunder investering i aktier og anparter, og anden dermed beslægtet virksomhed.
Address
Tranekærvej 121
Phone
+4540400230
Email
flemming.beltoft@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 318 | 309 | 312 | 342 | 355 | 330 | 358 | 174 | 354 | 78 | 40.527 | 318 | 1.013 | -190 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 318 | 309 | 312 | 342 | 355 | 330 | 358 | 174 | 354 | 78 | 40.527 | 318 | 1.013 | -553 |
| Depreciation & amort. | -0 | -0 | -40 | -40 | -40 | -40 | -40 | -40 | -40 | -40 | -41 | -40 | -48 | -8 |
| EBIT | 318 | 309 | 272 | 301 | 314 | 289 | 318 | 134 | 313 | 38 | 40.486 | 278 | 966 | -561 |
| Net financials | 3.757 | 3.722 | 2.841 | 2.552 | 2.653 | 2.872 | 5.814 | 5.280 | 11.223 | 13.085 | -7.459 | 4.969 | 7.254 | 3.820 |
| Profit before tax | 4.075 | 4.031 | 3.113 | 2.853 | 2.967 | 3.161 | 6.131 | 5.414 | 11.536 | 13.123 | 33.027 | 5.247 | 8.219 | 3.259 |
| Tax | 82 | 85 | 88 | 176 | 58 | 373 | 575 | 280 | 961 | 1.392 | -1.085 | 48 | 1.970 | 1.015 |
| Net profit | 3.992 | 3.946 | 3.025 | 2.678 | 2.910 | 2.788 | 5.556 | 5.133 | 10.575 | 11.732 | 34.112 | 5.199 | 6.250 | 2.244 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.161 | 12.008 | 14.562 | 16.674 | 18.986 | 21.354 | 26.826 | 15.079 | 28.996 | 37.103 | 68.548 | 71.818 | 79.207 | 81.240 |
| Equity | 12.971 | 11.820 | 14.262 | 16.339 | 18.649 | 20.838 | 25.794 | 14.427 | 24.402 | 35.534 | 67.146 | 69.846 | 73.595 | 80.211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 958 | 1.389 | 0 | 43 | 1.963 | 996 |
| Short-term debt | 190 | 188 | 300 | 335 | 336 | 517 | 1.032 | 652 | 3.636 | 180 | 1.402 | 1.929 | 3.648 | 32 |
| Total debt | 190 | 188 | 300 | 335 | 336 | 517 | 1.032 | 652 | 4.594 | 1.569 | 1.402 | 1.973 | 5.612 | 1.029 |
EBITDA margin
-55332200.0%
This company
15.8%
Market median
-350203897% vs market
20122025
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20122025
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20122025
Net profit margin
224407500.0%
This company
8.1%
Market median
+2770462863% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENE BELTOFT HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
IBEL HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
FLEMMING BELTOFT HOLDING ApS | Company | 50.0% | 100.0% | 2013 |
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IBEL HOLDING ApS
MYSUPPLY HOLDING ApS Board members of MYSUPPLY HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Beltoft | Management | 0 companies |