| Revenue | DKK 87,6M | +22% |
| EBITDA | DKK 43,2M | +30% |
| Net profit | DKK 33M | +30% |
| Total assets | DKK 202,3M | +51% |
| Equity | DKK 90,2M | +58% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.589 | 18.242 | 18.752 | 16.420 | 14.910 | 12.706 | 12.254 | 18.190 | 24.701 | 45.947 | 54.908 | 61.027 | 71.662 | 87.645 |
| Staff expenses | -15.839 | -15.272 | -16.146 | -13.797 | -12.263 | -10.415 | -10.722 | -12.789 | -16.170 | -24.671 | -28.798 | -31.591 | -38.569 | -44.479 |
| EBITDA | 4.089 | 2.925 | 2.606 | 2.623 | 2.647 | 2.291 | 1.532 | 5.401 | 8.530 | 21.276 | 26.110 | 29.435 | 33.093 | 43.166 |
| Depreciation & amort. | -505 | -235 | -249 | -451 | -515 | -476 | -613 | -834 | -854 | -1.406 | -1.153 | -1.555 | -963 | -941 |
| EBIT | 3.584 | 2.690 | 2.357 | 2.172 | 2.131 | 1.815 | 919 | 4.567 | 7.676 | 19.870 | 24.957 | 27.881 | 32.130 | 42.226 |
| Net financials | -202 | 15 | 88 | 119 | 29 | -37 | -33 | 50 | -167 | -284 | -1.071 | 555 | 557 | 247 |
| Profit before tax | 3.383 | 2.705 | 2.445 | 2.291 | 2.160 | 1.778 | 886 | 4.617 | 7.509 | 19.587 | 23.886 | 28.436 | 32.688 | 42.472 |
| Tax | 861 | 668 | 625 | 477 | 494 | 422 | 197 | 1.016 | 1.884 | 4.267 | 5.256 | 6.260 | 7.241 | 9.452 |
| Net profit | 2.522 | 2.037 | 1.820 | 1.813 | 1.666 | 1.356 | 689 | 3.602 | 5.625 | 15.320 | 18.629 | 22.175 | 25.447 | 33.020 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.756 | 22.228 | 18.807 | 24.447 | 22.637 | 14.993 | 17.271 | 31.968 | 45.418 | 57.573 | 80.150 | 75.230 | 134.180 | 202.285 |
| Equity | 6.413 | 5.927 | 5.713 | 5.706 | 5.562 | 5.252 | 4.585 | 7.498 | 9.943 | 21.938 | 25.567 | 31.743 | 57.190 | 90.210 |
| Long-term debt | 1.053 | 598 | 0 | 0 | 0 | 0 | 0 | 356 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.052 | 13.739 | 11.132 | 16.484 | 15.005 | 8.063 | 10.626 | 20.284 | 29.242 | 30.083 | 51.051 | 36.945 | 68.685 | 97.158 |
| Total debt | 16.105 | 14.337 | 11.132 | 16.484 | 15.005 | 8.063 | 10.626 | 20.640 | 29.242 | 30.083 | 51.051 | 36.945 | 68.685 | 97.158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KM Founder | Founder | 1997 | — | — |
JH Management | Management | 2018 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InstallatørGruppen Danmark ApS | Company | 100.0% | 100.0% | 2023 |
JACOB HESS-SKJÆRVEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Andreas Kjellerup Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Pedersen | Chief Executive Officer | 0 companies |
| Kurt Magne Jensen | Founder | 0 companies |
| Jacob Hess-Skjærven | Management | 0 companies |
| Andreas Kjellerup-Nielsen | Chief Executive Officer | 0 companies |
| Janne Ruth Lisbeth Jensen | Chairman | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Jens Hess-Nielsen | Chairman | 0 companies |
| Marie Charlotte Hess-Skjærven | Board of Directors | 0 companies |
| Jeanette Magne Jensen | Board of Directors | 0 companies |
| Kirsten von Westen Frimann | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Susie Hess-Nielsen | Board of Directors | 0 companies |