| Revenue | DKK 3,9M | +3% |
| EBITDA | DKK 1M | -38% |
| Net profit | DKK 540K | -49% |
| Total assets | DKK 7,5M | -8% |
| Equity | DKK 1,2M | -27% |
| Employees | 6 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.060 | 1.392 | 1.610 | 1.687 | 4.235 | 3.810 | 3.914 |
| Staff expenses | -1.314 | -979 | -1.166 | -1.438 | -2.203 | -2.154 | -2.881 |
| EBITDA | -254 | 413 | 444 | 249 | 2.032 | 1.656 | 1.033 |
| Depreciation & amort. | -29 | -30 | -51 | -115 | -136 | -199 | -137 |
| EBIT | -283 | 383 | 393 | 134 | 1.896 | 1.457 | 896 |
| Net financials | -42 | -25 | -20 | -26 | -108 | -109 | -204 |
| Profit before tax | -325 | 358 | 373 | 108 | 1.788 | 1.348 | 692 |
| Tax | -0 | 17 | 83 | 26 | 400 | 299 | 152 |
| Net profit | -325 | 340 | 290 | 82 | 1.388 | 1.049 | 540 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 807 | 1.704 | 1.987 | 1.550 | 3.987 | 8.164 | 7.511 |
| Equity | 175 | 515 | 806 | 588 | 1.975 | 1.674 | 1.214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 632 | 1.180 | 1.163 | 953 | 1.996 | 6.490 | 6.297 |
| Total debt | 632 | 1.180 | 1.163 | 953 | 1.996 | 6.490 | 6.297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flexibil Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Degn | Management | 0 companies |
| Allan Bach | Board of Directors | 0 companies |
| Ole Lund Gylding Østergaard | Board of Directors | 0 companies |
| Charlotte Degn Nielsen | Board of Directors | 0 companies |