| Revenue | DKK 54,1M | +11% |
| EBITDA | DKK 16,6M | +3% |
| Net profit | DKK 14,6M | +17% |
| Total assets | DKK 103,1M | +17% |
| Equity | DKK 55,1M | +36% |
| Employees | 62 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.797 | 10.618 | 7.363 | 6.416 | 5.118 | 7.462 | 9.762 | 15.520 | 27.869 | 42.415 | 50.717 | 37.911 | 48.748 | 54.114 |
| Staff expenses | -11.561 | -11.439 | -11.234 | -7.343 | -4.354 | -5.857 | -7.513 | -9.756 | -14.152 | -20.482 | -26.670 | -28.986 | -32.572 | -37.469 |
| EBITDA | 5.236 | -821 | -3.871 | -927 | 765 | 1.605 | 2.249 | 5.764 | 13.717 | 21.934 | 24.048 | 8.925 | 16.176 | 16.645 |
| Depreciation & amort. | -89 | -59 | -128 | -145 | -144 | -159 | -153 | -144 | -232 | -410 | -547 | -893 | -635 | -493 |
| EBIT | 5.148 | -880 | -3.999 | -1.072 | 621 | 1.447 | 2.096 | 5.620 | 13.485 | 21.523 | 23.501 | 8.032 | 15.541 | 16.152 |
| Net financials | 4 | -113 | -37 | -63 | -177 | -109 | -144 | -125 | -217 | -315 | -306 | -27 | 425 | 452 |
| Profit before tax | 5.152 | -492 | -2.399 | -547 | 444 | 1.338 | 1.952 | 5.495 | 13.267 | 21.208 | 23.195 | 8.004 | 15.967 | 16.603 |
| Tax | 1.297 | 251 | 819 | 294 | 106 | 301 | 430 | 1.212 | 2.934 | 4.705 | 5.140 | 1.796 | 3.500 | 2.009 |
| Net profit | 3.855 | -742 | -3.217 | -841 | 338 | 1.036 | 1.521 | 4.283 | 10.333 | 16.504 | 18.055 | 6.208 | 12.467 | 14.594 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.880 | 9.002 | 5.325 | 4.348 | 6.723 | 7.338 | 11.144 | 15.119 | 30.309 | 37.342 | 50.727 | 64.329 | 87.822 | 103.053 |
| Equity | 6.382 | 2.139 | 2.807 | 1.725 | 2.063 | 3.049 | 4.500 | 7.146 | 17.314 | 23.543 | 26.598 | 28.050 | 40.517 | 55.111 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 272 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.499 | 6.863 | 2.519 | 2.623 | 4.661 | 4.289 | 6.644 | 7.701 | 12.985 | 13.780 | 18.971 | 31.096 | 38.444 | 35.905 |
| Total debt | 4.499 | 6.863 | 2.519 | 2.623 | 4.661 | 4.289 | 6.644 | 7.973 | 12.985 | 13.780 | 18.971 | 31.096 | 38.444 | 35.905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Founder | Founder | 2003 | — | — |
BE Founder | Founder | 2003 | — | — |
MJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InstallatørGruppen Danmark ApS | Company | 100.0% | 100.0% | 2023 |
RAMD HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
SH SERVICE ApS | Company | 33.3% | 33.3% | 2018 |
WeCon A/S | Company | 15.0% | 15.0% | 2019 |
BE INVEST HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
MHJ Invest 2017 ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Dufour | Founder | 0 companies |
| Bo Eget | Founder | 0 companies |
| Michael Jørgensen | Management | 0 companies |
| Mathias Ringsted Grüner | Board of Directors | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Sonny Hoffmann Nielsen | Chairman | 0 companies |
| Peter Frandsen | Board of Directors | 0 companies |
| Melanie Majgaard Wraa-Puls | Board of Directors | 0 companies |