| Revenue | DKK 3,5M | -1% |
| EBITDA | DKK 169K | -74% |
| Net profit | DKK -20K | -106% |
| Total assets | DKK 2,6M | -17% |
| Equity | DKK 946K | -22% |
| Employees | 7 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 | 2.377 | 3.737 | 3.644 | 2.912 | 3.796 | 3.498 | 3.080 | 3.489 | 3.465 |
| Staff expenses | -131 | -2.225 | -3.174 | -2.734 | -2.677 | -3.105 | -2.961 | -3.105 | -2.845 | -3.296 |
| EBITDA | -90 | 152 | 563 | 910 | 234 | 691 | 537 | -25 | 644 | 169 |
| Depreciation & amort. | -21 | -118 | -110 | -118 | -149 | -227 | -191 | -214 | -205 | -173 |
| EBIT | -111 | 34 | 453 | 792 | 86 | 464 | 345 | -239 | 439 | -4 |
| Net financials | -10 | -63 | -49 | -42 | -37 | -35 | -27 | -24 | -33 | -24 |
| Profit before tax | -121 | -29 | 404 | 750 | 49 | 429 | 318 | -262 | 406 | -28 |
| Tax | -22 | -10 | 89 | 165 | 10 | 95 | 70 | -58 | 89 | -8 |
| Net profit | -98 | -19 | 315 | 585 | 39 | 335 | 248 | -205 | 317 | -20 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.119 | 3.655 | 3.160 | 3.284 | 2.688 | 3.068 | 5.401 | 4.011 | 3.177 | 2.628 |
| Equity | 402 | 383 | 698 | 1.183 | 932 | 1.216 | 1.304 | 899 | 1.216 | 946 |
| Long-term debt | 788 | 699 | 608 | 518 | 425 | 338 | 234 | 203 | 172 | 145 |
| Short-term debt | 929 | 2.573 | 1.849 | 1.581 | 1.319 | 1.507 | 3.851 | 2.906 | 1.789 | 1.537 |
| Total debt | 1.717 | 3.272 | 2.457 | 2.099 | 1.744 | 1.844 | 4.086 | 3.109 | 1.961 | 1.682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2016 | — | — |
NØ Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kim Odsbjerg Jensen Holding ApS | Company | 33.3% | 33.3% | 2020 |
PB HOLDING, RINGKØBING ApS | Company | 50.0% | 50.0% | 2020 |
InstallatørGruppen Danmark ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Emil Nyborg Jensen | Management | 0 companies |
| Niels Østergaard | Management | 0 companies |
| Peter Byskov Sandsberg | Chairman | 0 companies |
| Anders Peter Ebskov | Board of Directors | 0 companies |
| Jesper Lynge Jensen | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Torben Jessen | Board of Directors | 0 companies |
| Michael Kastberg Gichard Nielsen | Board of Directors | 0 companies |