| Revenue | DKK 66,7M | -10% |
| EBITDA | DKK 4M | -86% |
| Net profit | DKK 5,1M | -77% |
| Total assets | DKK 67,4M | -13% |
| Equity | DKK 28,3M | +22% |
| Employees | 69 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.056 | 6.206 | 3.685 | 11.565 | 10.670 | 12.668 | 13.974 | 24.325 | 28.523 | 36.086 | 43.480 | 74.099 | 66.696 |
| Staff expenses | -0 | -0 | -10.299 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -45.288 | -62.691 |
| EBITDA | -2.873 | 1.457 | -624 | 8.300 | 5.820 | 8.331 | 9.400 | 18.289 | 22.308 | 26.237 | 33.234 | 28.811 | 4.006 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -959 | -1.007 |
| EBIT | -2.873 | 1.457 | -624 | 8.300 | 5.820 | 8.331 | 9.400 | 18.289 | 22.308 | 26.237 | 33.234 | 27.852 | 2.998 |
| Net financials | -58 | -62 | -13 | -7 | 288 | 64 | 10 | 362 | 200 | 486 | -186 | 1.226 | 3.788 |
| Profit before tax | -2.931 | 1.840 | -869 | 8.293 | 6.108 | 8.395 | 9.410 | 18.651 | 22.508 | 26.723 | 33.048 | 29.163 | 6.787 |
| Tax | -732 | -0 | -0 | 1.795 | 1.406 | 1.916 | 2.088 | 4.248 | 4.998 | 6.169 | 7.615 | 6.539 | 1.689 |
| Net profit | -2.199 | 1.394 | -637 | 6.498 | 4.702 | 6.479 | 7.321 | 14.403 | 17.510 | 20.554 | 25.433 | 22.624 | 5.098 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.444 | 12.474 | 6.380 | 26.147 | 34.848 | 36.009 | 50.903 | 35.611 | 58.018 | 82.745 | 73.078 | 77.683 | 67.383 |
| Equity | 766 | 2.160 | 524 | 7.022 | 6.723 | 8.702 | 10.023 | 18.426 | 27.936 | 33.491 | 34.006 | 23.230 | 28.328 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 413 | 1.526 | 1.526 | 0 | 0 | 0 |
| Short-term debt | 9.428 | 9.618 | 5.380 | 16.854 | 25.571 | 24.997 | 36.507 | 11.434 | 16.647 | 38.862 | 26.539 | 47.940 | 35.109 |
| Total debt | 9.428 | 9.618 | 5.380 | 16.854 | 25.571 | 27.307 | 40.879 | 17.185 | 18.173 | 40.388 | 26.539 | 47.940 | 35.109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
VC Founder | Founder | 1988 | — | — |
OT Management | Management | 1988 | — | — |
AC Founder | Founder | 1988 | — | — |
CB Founder | Founder | 1988 | — | — |
EN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SE | Audit | 1988 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InstallatørGruppen Danmark ApS | Company | 100.0% | 100.0% | 2023 |
Henrik M. VVS Holding ApS | Company | 10.0% | 10.0% | 2017 |
SA HOLDING HERLEV ApS | Company | 66.7% | 66.7% | 2016 |
ELA Finans ApS | Company | 5.0% | 5.0% | 2015 |
PHMA Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Ove Torben Jensen | Management | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Erik Nis Lauenborg | Chief Executive Officer | 0 companies |
| Sten Ellegaard Munkøe | Audit | 0 companies |
| Steen Porskrog Almsgaard | Chief Executive Officer | 0 companies |
| Mathias Ringsted Grüner | Board of Directors | 0 companies |
| Jakob Warrer | Board of Directors | 0 companies |
| Henrik Møller | Board of Directors | 0 companies |
| Jan Lundorff Rasmussen | Board of Directors | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Jesper Carsten Leen Jensen | Board of Directors | 0 companies |
| Kim Nis Lauenborg | Board of Directors | 0 companies |
| Tina Skytte Hansen | Chairman | 0 companies |
| Erik Rasmussen | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Peter Horne Møllegaard Andersen | Board of Directors | 0 companies |
| Anne-Lise Lauenborg | Board of Directors | 0 companies |
| Melanie Majgaard Wraa-Puls | Board of Directors | 0 companies |