| Revenue | DKK 11,8M | +3% |
| EBITDA | DKK 2,9M | +5% |
| Net profit | DKK 2,2M | +16% |
| Total assets | DKK 8,7M | +35% |
| Equity | DKK 5,3M | +72% |
| Employees | 19 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.365 | 5.896 | 5.863 | 6.335 | 7.999 | 11.032 | 11.575 | 11.989 | 12.739 | 10.386 | 12.026 | 11.500 | 11.837 |
| Staff expenses | -3.345 | -4.778 | -4.291 | -5.189 | -6.530 | -9.305 | -9.310 | -9.305 | -10.201 | -9.291 | -9.605 | -8.771 | -8.965 |
| EBITDA | 1.020 | 1.118 | 1.572 | 1.146 | 1.469 | 1.727 | 2.265 | 2.684 | 2.538 | 1.095 | 2.395 | 2.729 | 2.872 |
| Depreciation & amort. | -67 | -38 | -65 | -69 | -164 | -349 | -394 | -344 | -356 | -354 | -307 | -236 | -67 |
| EBIT | 954 | 1.080 | 1.507 | 1.076 | 1.305 | 1.379 | 1.872 | 2.339 | 2.182 | 741 | 2.088 | 2.492 | 2.805 |
| Net financials | -98 | -72 | -135 | 4 | -25 | -64 | -63 | -70 | -87 | -108 | -52 | -64 | 9 |
| Profit before tax | 856 | 1.009 | 1.373 | 1.080 | 1.281 | 1.315 | 1.809 | 2.269 | 2.096 | 633 | 2.035 | 2.428 | 2.815 |
| Tax | 219 | 249 | 336 | 233 | 285 | 300 | 405 | 509 | 465 | 149 | 453 | 543 | 621 |
| Net profit | 637 | 760 | 1.036 | 847 | 996 | 1.014 | 1.404 | 1.760 | 1.631 | 484 | 1.582 | 1.885 | 2.194 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.993 | 4.922 | 4.602 | 4.524 | 7.913 | 7.563 | 7.973 | 9.664 | 9.371 | 9.236 | 8.160 | 6.404 | 8.676 |
| Equity | 92 | 102 | 939 | 1.786 | 2.282 | 2.796 | 3.400 | 3.760 | 3.640 | 2.494 | 3.776 | 3.062 | 5.256 |
| Long-term debt | 0 | 0 | 0 | 0 | 606 | 268 | 95 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.888 | 4.811 | 3.648 | 2.717 | 4.973 | 4.467 | 4.470 | 5.905 | 5.731 | 6.742 | 4.384 | 3.342 | 3.357 |
| Total debt | 3.888 | 4.811 | 3.648 | 2.717 | 5.579 | 4.735 | 4.564 | 5.905 | 5.731 | 6.742 | 4.384 | 3.342 | 3.357 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2013 | — | — |
LA Management | Management | 2013 | — | — |
SS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InstallatørGruppen Danmark ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Stensbjerg | Management | 0 companies |
| Lasse Aagaard Hansen | Management | 0 companies |
| Søren Stensbjerg Christensen | Management | 0 companies |
| Jesper Carsten Leen Jensen | Chairman | 0 companies |
| Kirsten von Westen Frimann | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |