| Revenue | DKK 45,1M | -6% |
| EBITDA | DKK 28,3M | -18% |
| Net profit | DKK 22,1M | -18% |
| Total assets | DKK 114,5M | +27% |
| Equity | DKK 69,3M | +47% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.559 | 13.555 | 15.794 | 16.167 | 25.516 | 23.202 | 28.982 | 25.562 | 31.803 | 26.821 | 28.272 | 36.603 | 47.984 | 45.116 |
| Staff expenses | -3.831 | -5.953 | -6.920 | -7.644 | -8.022 | -8.683 | -12.535 | -10.451 | -9.363 | -8.599 | -8.770 | -10.766 | -13.310 | -16.834 |
| EBITDA | 3.728 | 7.601 | 8.873 | 8.523 | 17.304 | 14.499 | 16.447 | 15.111 | 22.362 | 18.222 | 19.502 | 25.836 | 34.673 | 28.283 |
| Depreciation & amort. | 338 | -436 | -358 | -357 | -162 | -146 | -111 | -115 | -25 | -24 | -19 | -95 | -99 | -780 |
| EBIT | 3.390 | 7.165 | 8.516 | 8.166 | 17.143 | 14.353 | 16.337 | 14.997 | 22.337 | 18.198 | 19.483 | 25.741 | 34.574 | 27.503 |
| Net financials | -305 | -511 | -398 | -388 | -1 | 116 | 109 | 41 | 111 | -181 | 254 | -138 | 325 | 888 |
| Profit before tax | 3.085 | 6.655 | 8.117 | 7.778 | 17.142 | 14.469 | 16.446 | 15.038 | 22.448 | 18.017 | 19.737 | 25.603 | 34.899 | 28.391 |
| Tax | 795 | 1.763 | 1.994 | 1.902 | 3.910 | 3.185 | 3.620 | 3.342 | 4.953 | 4.162 | 4.516 | 5.633 | 7.905 | 6.274 |
| Net profit | 2.290 | 4.892 | 6.123 | 5.876 | 13.231 | 11.285 | 12.825 | 11.696 | 17.495 | 13.855 | 15.221 | 19.970 | 26.994 | 22.116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.221 | 21.608 | 25.710 | 40.228 | 33.168 | 36.334 | 40.321 | 34.535 | 55.766 | 37.602 | 37.727 | 52.714 | 90.322 | 114.507 |
| Equity | 1.364 | 1.755 | 7.878 | 8.254 | 21.486 | 19.539 | 22.364 | 22.060 | 28.555 | 22.409 | 25.630 | 20.150 | 47.144 | 69.260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.429 |
| Short-term debt | 12.835 | 19.461 | 17.831 | 31.973 | 11.682 | 14.384 | 13.863 | 10.602 | 25.522 | 14.153 | 10.498 | 30.501 | 34.710 | 31.328 |
| Total debt | 12.835 | 19.461 | 17.831 | 31.973 | 11.682 | 14.384 | 13.863 | 10.602 | 25.522 | 14.153 | 10.498 | 30.501 | 34.710 | 32.757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InstallatørGruppen Danmark ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Dam Jensen | Management | 0 companies |
| Niels Meidahl | Chairman | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Melanie Majgaard Wraa-Puls | Board of Directors | 0 companies |