| Revenue | DKK 21,3M | +18% |
| EBITDA | DKK 6,7M | +59% |
| Net profit | DKK 5M | +59% |
| Total assets | DKK 18,2M | +68% |
| Equity | DKK 8,4M | +150% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.337 | 4.960 | 6.672 | 8.243 | 10.678 | 11.742 | 15.378 | 16.229 | 15.831 | 18.789 | 24.355 | 24.543 | 18.025 | 21.336 |
| Staff expenses | -2.931 | -3.239 | -4.527 | -6.028 | -6.976 | -7.203 | -9.560 | -9.035 | -8.793 | -11.110 | -14.441 | -14.715 | -13.826 | -14.674 |
| EBITDA | 1.407 | 1.721 | 2.144 | 2.215 | 3.702 | 4.539 | 5.818 | 7.194 | 7.039 | 7.679 | 9.914 | 9.828 | 4.198 | 6.661 |
| Depreciation & amort. | -150 | -118 | -193 | -306 | -513 | -455 | -515 | -194 | -93 | -197 | -229 | -158 | -131 | -101 |
| EBIT | 1.256 | 1.602 | 1.951 | 1.909 | 3.189 | 4.084 | 5.303 | 7.000 | 6.946 | 7.482 | 9.685 | 9.670 | 4.068 | 6.560 |
| Net financials | 40 | 7 | 17 | 103 | 12 | -41 | -15 | -43 | -54 | 15 | -101 | -14 | -6 | -80 |
| Profit before tax | 1.296 | 1.610 | 1.968 | 2.012 | 3.201 | 4.043 | 5.288 | 6.957 | 6.892 | 7.497 | 9.584 | 9.656 | 4.062 | 6.480 |
| Tax | 326 | 410 | 483 | 476 | 705 | 898 | 1.162 | 1.532 | 1.517 | 1.657 | 2.117 | 2.130 | 895 | 1.452 |
| Net profit | 970 | 1.200 | 1.485 | 1.536 | 2.496 | 3.145 | 4.126 | 5.425 | 5.375 | 5.840 | 7.467 | 7.526 | 3.167 | 5.028 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.162 | 3.471 | 3.996 | 5.445 | 5.974 | 6.203 | 9.102 | 10.104 | 12.826 | 13.696 | 16.566 | 15.040 | 10.847 | 18.169 |
| Equity | 2.063 | 2.263 | 2.447 | 2.484 | 3.480 | 3.337 | 4.318 | 5.617 | 7.492 | 6.032 | 7.659 | 7.718 | 3.360 | 8.388 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.100 | 1.209 | 1.548 | 2.961 | 2.482 | 2.797 | 4.533 | 4.034 | 5.169 | 7.285 | 7.914 | 6.209 | 7.123 | 8.660 |
| Total debt | 2.100 | 1.209 | 1.548 | 2.961 | 2.482 | 2.797 | 4.533 | 4.301 | 5.169 | 7.285 | 7.914 | 6.209 | 7.123 | 8.660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InstallatørGruppen Danmark ApS | Company | 100.0% | 100.0% | 2024 |
DJ Holding Sunds ApS | Company | 10.0% | 10.0% | 2021 |
KA Holding, Lind ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Møller | Management | 0 companies |
| Henrik Erland Clausen | Board of Directors | 0 companies |
| Jesper Lynge Jensen | Board of Directors | 0 companies |
| Kirsten von Westen Frimann | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |