| Revenue | DKK 15,5M | +25% |
| EBITDA | DKK 4,7M | +26% |
| Net profit | DKK 3,3M | +22% |
| Total assets | DKK 19,8M | +14% |
| Equity | DKK 8,3M | +43% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.344 | -3.150 | 3.183 | 2.709 | 3.079 | 1.712 | 3.215 | 4.948 | 3.379 | 5.382 | 7.957 | 12.008 | 12.359 | 15.491 |
| Staff expenses | -2.102 | -2.143 | -2.277 | -2.496 | -2.402 | -1.962 | -2.837 | -4.392 | -3.891 | -4.312 | -6.029 | -8.996 | -8.613 | -10.695 |
| EBITDA | 242 | -500 | 905 | 213 | 677 | -250 | 378 | 557 | -512 | 1.070 | 1.854 | 3.013 | 3.747 | 4.716 |
| Depreciation & amort. | -216 | -254 | -261 | -311 | -274 | -495 | -64 | -169 | -169 | -157 | -211 | -180 | -145 | -306 |
| EBIT | 26 | -754 | 645 | -97 | 403 | -745 | 314 | 387 | -681 | 914 | 1.643 | 2.833 | 3.602 | 4.410 |
| Net financials | -150 | -185 | -64 | -69 | -80 | -63 | -74 | -94 | -107 | -91 | -115 | -107 | -103 | -155 |
| Profit before tax | -123 | -569 | 581 | -166 | 323 | -808 | 240 | 293 | -788 | 822 | 1.528 | 2.726 | 3.499 | 4.255 |
| Tax | -30 | -150 | 134 | -40 | 71 | -83 | -39 | 67 | -172 | 184 | 342 | 603 | 770 | 939 |
| Net profit | -93 | -420 | 446 | -127 | 252 | -725 | 279 | 226 | -616 | 638 | 1.186 | 2.123 | 2.729 | 3.317 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.329 | 2.745 | 0 | 0 | 2.969 | 1.359 | 3.126 | 4.383 | 3.097 | 4.561 | 7.066 | 15.608 | 17.414 | 19.776 |
| Equity | 265 | 685 | 0 | 0 | 956 | 231 | 510 | 736 | 120 | 758 | 1.943 | 3.866 | 5.794 | 8.311 |
| Long-term debt | 152 | -95 | 0 | 0 | 202 | 94 | 0 | 131 | 191 | 213 | 278 | 238 | 238 | 238 |
| Short-term debt | 1.905 | -1.808 | 0 | 0 | 1.729 | 1.034 | 2.616 | 3.488 | 2.786 | 3.550 | 4.494 | 10.550 | 9.657 | 9.886 |
| Total debt | 2.056 | -1.903 | 0 | 0 | 1.930 | 1.128 | 2.616 | 3.619 | 2.978 | 3.763 | 4.772 | 10.788 | 9.896 | 10.124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2026 | — | — |
TG Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InstallatørGruppen Danmark ApS | Company | 100.0% | 100.0% | 2026 |
ANDRESEN'S VVS A/S | Company | 25.0% | 25.0% | 2013 |
TOM GRAM HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
Kiehn Invest ApS | Company | 33.3% | 33.3% | 2020 |
MORTEN GRAM HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Fromberg Kiehn | Management | 0 companies |
| Tom Gram Pedersen | Management | 0 companies |
| Kurt Eli Pedersen | Board of Directors | 0 companies |
| Jette Posch | Board of Directors | 0 companies |
| Henrik Erland Clausen | Board of Directors | 0 companies |
| Flemming Nielsen | Board of Directors | 0 companies |
| Jesper Lynge Jensen | Chairman | 0 companies |
| Stig Andresen | Board of Directors | 0 companies |
| Morten Gram Pedersen | Chairman | 0 companies |
| Søs Friis Pedersen | Board of Directors | 0 companies |