| Revenue | DKK 15,7M | -3% |
| EBITDA | DKK 6,1M | -11% |
| Net profit | DKK 4,6M | -7% |
| Total assets | DKK 46,5M | +2% |
| Equity | DKK 14,3M | -34% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.962 | 11.976 | 11.106 | 12.413 | 13.224 | 9.806 | 8.757 | 9.290 | 10.194 | 9.310 | 8.938 | 11.940 | 16.221 | 15.722 |
| Staff expenses | -12.098 | -10.676 | -9.730 | -11.252 | -10.116 | -9.177 | -8.885 | -7.708 | -6.150 | -6.259 | -5.996 | -8.484 | -9.336 | -9.585 |
| EBITDA | 4.887 | 1.300 | 1.377 | 1.162 | 3.107 | 629 | -187 | 1.582 | 4.044 | 3.011 | 2.915 | 3.456 | 6.885 | 6.137 |
| Depreciation & amort. | -720 | -243 | -156 | -126 | -131 | -440 | -460 | -612 | -620 | -672 | -169 | -144 | -114 | -33 |
| EBIT | 4.167 | 1.057 | 1.221 | 1.036 | 2.976 | 189 | -647 | 970 | 3.425 | 2.339 | 2.746 | 3.312 | 6.771 | 6.104 |
| Net financials | 903 | 1.152 | 1.140 | 2.341 | 2.038 | 1.870 | 1.678 | 246 | 815 | 8.262 | 3.065 | -1.451 | -394 | -173 |
| Profit before tax | 2.046 | 2.209 | 2.360 | 3.277 | 5.014 | 2.060 | 1.031 | 1.216 | 4.240 | 10.601 | 5.810 | 1.861 | 6.378 | 5.931 |
| Tax | 335 | 222 | 318 | 248 | 658 | 16 | -161 | 184 | 711 | 500 | 595 | 669 | 1.411 | 1.324 |
| Net profit | 1.711 | 1.987 | 2.042 | 3.029 | 4.356 | 2.044 | 1.193 | 1.031 | 3.528 | 10.101 | 5.215 | 1.192 | 4.966 | 4.607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.335 | 27.969 | 25.843 | 31.983 | 34.348 | 35.863 | 38.132 | 40.567 | 44.453 | 45.837 | 53.587 | 58.094 | 45.488 | 46.514 |
| Equity | 11.059 | 12.547 | 12.889 | 14.921 | 18.740 | 17.800 | 17.632 | 18.668 | 22.117 | 30.210 | 34.425 | 35.657 | 21.711 | 14.318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 617 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.176 | 15.354 | 12.881 | 16.976 | 15.437 | 17.598 | 20.121 | 21.397 | 21.582 | 15.585 | 19.156 | 22.437 | 23.777 | 32.196 |
| Total debt | 13.176 | 15.354 | 12.881 | 16.976 | 15.437 | 17.598 | 20.121 | 21.633 | 22.199 | 15.585 | 19.156 | 22.437 | 23.777 | 32.196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
EL Deputy | Deputy | 1990 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
NB Deputy | Deputy | 1990 | — | — |
KV Founder | Founder | 1990 | — | — |
HP Management | Management | 1990 | — | — |
MB Management | Management | 1990 | — | — |
IC | Deputy | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B6 Holding ApS | Company | 90.0% | 90.0% | 2022 |
GSK 2023 ApS | Company | 15.0% | 15.0% | 2016 |
BRIST HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Løwe Lantz | Chief Executive Officer | 0 companies |
| Erik Leth Pedersen | Deputy | 0 companies |
| Ole Bonde Larsen | Chief Executive Officer | 0 companies |
| Poul Ole Sørensen | Chief Executive Officer | 0 companies |
| Brian Stenbro | Chief Executive Officer | 0 companies |
| Nils Bell | Deputy | 0 companies |
| Kurt Valdemar Stenbro | Founder | 0 companies |
| Hans Peter Borup | Management | 0 companies |
| Mogens Buhr | Management | 0 companies |
| Inge Conny Mejer Sørensen | Deputy | 0 companies |
| Claus Beier | Board of Directors | 0 companies |
| Svend Laursen | Board of Directors | 0 companies |
| Benny Leonard Rasmussen | Board of Directors | 0 companies |
| Anders Peder Petersen | Chairman | 0 companies |
| Lars Prisak | Chairman | 0 companies |
| Hans Melgaard | Board of Directors | 0 companies |
| Peter Ferlev Jensby | Chairman | 0 companies |
| Lars Andresen | Board of Directors | 0 companies |
| Ole Hedegaard Hansen | Board of Directors | 0 companies |
| Finn Sørensen | Board of Directors | 0 companies |
| Erik Gunnar Schou | Board of Directors | 0 companies |
| Kristian Bertel Myrup | Board of Directors | 0 companies |
| Lars Hegelund Knudsen | Chairman | 0 companies |
| Steen Roelsgaard | Board of Directors | 0 companies |
| Ole Erhardt Nielsen | Board of Directors | 0 companies |
| Peter Toftelund Madsen | Board of Directors | 0 companies |
| Thorleif Nohr Blok | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |