| Revenue | DKK 42,5M | -6% |
| EBITDA | DKK 10,7M | -41% |
| Net profit | DKK 8,1M | -42% |
| Total assets | DKK 50,3M | +31% |
| Equity | DKK 31,3M | +32% |
| Employees | 72 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.667 | 12.656 | — | 20.422 | 23.018 | 26.597 | 36.702 | 33.471 | 36.241 | 37.164 | 35.673 | 45.379 | 42.512 |
| Staff expenses | -9.641 | -9.074 | -10.657 | -14.004 | -14.351 | -16.106 | -29.274 | -26.752 | -28.794 | -28.596 | -28.541 | -27.351 | -31.805 |
| EBITDA | 4.026 | 3.582 | 6.000 | 6.418 | 8.668 | 10.491 | 7.428 | 6.719 | 7.447 | 8.417 | 6.871 | 18.028 | 10.667 |
| Depreciation & amort. | 700 | -711 | -844 | -657 | -1.200 | -867 | -1.001 | -727 | -593 | -755 | -725 | -531 | -412 |
| EBIT | 3.327 | 2.871 | 5.156 | 5.761 | 7.468 | 9.624 | 6.428 | 5.993 | 6.854 | 7.662 | 6.146 | 17.497 | 10.255 |
| Net financials | -189 | -35 | -222 | -450 | -21 | 66 | -29 | -28 | -44 | -95 | -2 | 56 | 98 |
| Profit before tax | 3.138 | 2.836 | 4.934 | 5.311 | 7.446 | 9.690 | 6.399 | 5.965 | 6.810 | 7.567 | 6.144 | 17.553 | 10.353 |
| Tax | 783 | 729 | 1.255 | 1.299 | 1.670 | 2.395 | 1.510 | 1.390 | 1.521 | 1.772 | 1.317 | 3.659 | 2.257 |
| Net profit | 2.355 | 2.107 | 3.679 | 4.013 | 5.776 | 7.295 | 4.889 | 4.575 | 5.289 | 5.795 | 4.827 | 13.893 | 8.096 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.540 | 11.347 | 16.377 | 17.512 | 14.488 | 18.751 | 24.244 | 30.405 | 28.419 | 24.976 | 29.015 | 38.510 | 50.336 |
| Equity | 2.855 | 3.962 | 6.641 | 7.154 | 8.930 | 10.725 | 9.328 | 8.903 | 9.192 | 9.986 | 9.687 | 23.784 | 31.336 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 94 | 0 | 0 |
| Short-term debt | 7.685 | 7.385 | 9.735 | 10.358 | 5.558 | 7.160 | 14.435 | 20.862 | 18.782 | 14.182 | 18.624 | 12.654 | 16.421 |
| Total debt | 7.685 | 7.385 | 9.735 | 10.358 | 5.558 | 7.160 | 14.435 | 20.862 | 18.782 | 14.475 | 18.718 | 12.654 | 16.421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2024 | — | — |
MR Management | Management | 2012 | — | — |
NJ Management | Management | 2012 | — | — |
OE Management | Management | 2017 | — | — |
KO Management | Management | 2019 | — | — |
JE Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InstallatørGruppen Danmark ApS | Company | 100.0% | 100.0% | 2024 |
FAHL HOLDING, HVIDE SANDE ApS | Company | 10.0% | 10.0% | 2023 |
Steen C. Holding ApS | Company | 20.0% | 20.0% | 2019 |
HTSS Holding ApS | Company | 10.0% | 10.0% | 2023 |
TSR HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Møller Christensen | Management | 0 companies |
| Mads Rosendahl | Management | 0 companies |
| Niels Jørgen Kaalund Winther | Management | 0 companies |
| Ole Enevoldsen | Management | 0 companies |
| Kasper Obel Stie Byskov | Management | 0 companies |
| Jacob Engsig Fjord-Frandsen | Management | 0 companies |
| Helmer Nicolaj Graversen | Board of Directors | 0 companies |
| Johnny Bent Jensen | Chairman | 0 companies |
| Jesper Mølgaard Spørring | Chairman | 0 companies |
| Jesper Lynge Jensen | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Torben Jessen | Board of Directors | 0 companies |