| Revenue | DKK 24,2M | -19% |
| EBITDA | DKK 5,8M | -50% |
| Net profit | DKK 4,3M | -52% |
| Total assets | DKK 29,7M | -26% |
| Equity | DKK 16,1M | +36% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.706 | 9.791 | 9.029 | 7.353 | 10.250 | 12.932 | 15.230 | 12.145 | 10.829 | 17.817 | 20.990 | 10.599 | 10.031 | 29.839 | 24.233 |
| Staff expenses | -9.849 | -0 | -0 | -0 | -0 | -10.990 | -11.538 | -10.428 | -9.005 | -0 | -11.209 | -10.530 | -8.427 | -18.188 | -18.452 |
| EBITDA | 5.013 | 4.535 | 2.741 | 1.892 | 3.755 | 7.167 | 8.389 | 4.017 | 4.033 | 9.313 | 9.782 | 69 | 1.603 | 11.652 | 5.780 |
| Depreciation & amort. | 181 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -35 | -0 | -0 | -0 | -0 |
| EBIT | 4.832 | 4.535 | 2.741 | 1.892 | 3.755 | 7.167 | 8.389 | 4.017 | 4.033 | 9.313 | 9.747 | 69 | 1.603 | 11.652 | 5.780 |
| Net financials | -54 | -47 | -39 | -67 | -45 | -56 | -98 | -115 | -69 | -121 | -209 | -143 | -101 | -183 | -205 |
| Profit before tax | 4.778 | 4.487 | 3.594 | 2.382 | 4.743 | 7.112 | 8.291 | 3.902 | 3.964 | 9.192 | 9.539 | -74 | 1.502 | 11.468 | 5.576 |
| Tax | 1.206 | 1.142 | -0 | -0 | -0 | 1.575 | 1.835 | 871 | 884 | 2.021 | 1.974 | 135 | 350 | 2.549 | 1.286 |
| Net profit | 3.572 | 3.345 | 2.702 | 1.824 | 3.710 | 5.537 | 6.456 | 3.032 | 3.080 | 7.171 | 7.565 | -209 | 1.152 | 8.920 | 4.290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.414 | 12.544 | 12.912 | 14.015 | 12.163 | 17.475 | 21.455 | 16.164 | 14.810 | 24.291 | 22.759 | 15.927 | 16.791 | 40.071 | 29.721 |
| Equity | 5.572 | 6.417 | 6.619 | 5.943 | 6.460 | 8.287 | 9.371 | 6.122 | 6.356 | 10.643 | 8.245 | 3.692 | 2.844 | 11.764 | 16.054 |
| Long-term debt | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 396 | 1.430 | 0 | 0 | 1.947 | 706 | 705 | 705 |
| Short-term debt | 5.623 | 6.094 | 6.039 | 7.798 | 5.615 | 8.883 | 10.731 | 8.159 | 5.903 | 11.256 | 12.038 | 9.034 | 11.637 | 22.929 | 10.821 |
| Total debt | 5.843 | 6.094 | 6.039 | 7.798 | 5.615 | 8.883 | 10.731 | 8.555 | 7.333 | 11.256 | 12.038 | 10.981 | 12.342 | 23.634 | 11.526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1988 | — | — |
DR Founder | Founder | 1988 | — | — |
TJ Management | Management | 1998 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BF Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InstallatørGruppen Danmark ApS | Company | 100.0% | 100.0% | 2023 |
RKFP HOLDING APS | Company | 20.0% | 20.0% | 2016 |
2826 Holding ApS | Company | 33.3% | 33.3% | 2016 |
MICHAEL DUVILS HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
RoGa Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Tage Jespersen | Management | 0 companies |
| Brian Jensen | Chief Executive Officer | 0 companies |
| Bjarne Fink Jørgensen | Management | 0 companies |
| Michael Duvils | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Nicholas Wolff | Board of Directors | 0 companies |
| Niels Meidahl | Chairman | 0 companies |
| Kirsten von Westen Frimann | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Henrik Kaastrup-Larsen | Board of Directors | 0 companies |
| Ronni Kranker Falkenberg Pettersson | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Birgit Duvils | Board of Directors | 0 companies |