| Revenue | DKK 260,1M | -10% |
| EBITDA | DKK 14,2M | -24% |
| Net profit | DKK 9,9M | -28% |
| Total assets | DKK 123,7M | +19% |
| Equity | DKK 49,6M | +32% |
| Employees | 214 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.632 | 54.763 | 53.853 | 60.934 | 73.386 | 85.145 | 103.217 | 119.326 | 127.133 | 117.643 | 172.665 | 339.580 | 287.727 | 260.131 |
| Staff expenses | -36.153 | -52.875 | -51.309 | -54.854 | -65.032 | -74.530 | -92.484 | -102.913 | -111.089 | -120.992 | -154.882 | -162.657 | -138.908 | -129.304 |
| EBITDA | 1.478 | 1.888 | 2.543 | 6.081 | 8.354 | 10.615 | 10.733 | 16.413 | 16.044 | -3.350 | 17.783 | 14.798 | 18.689 | 14.179 |
| Depreciation & amort. | -658 | -952 | -929 | -875 | -934 | -1.841 | -1.747 | -1.926 | -1.168 | -791 | -915 | -1.160 | -961 | -1.676 |
| EBIT | 820 | 936 | 1.615 | 5.205 | 7.420 | 8.773 | 8.985 | 14.487 | 14.876 | -4.141 | 16.868 | 13.639 | 17.728 | 12.502 |
| Net financials | -204 | -404 | -193 | -196 | -247 | -355 | -388 | -465 | -394 | -376 | -297 | -136 | 177 | 170 |
| Profit before tax | 616 | 531 | 1.421 | 5.009 | 7.174 | 8.418 | 8.598 | 14.022 | 14.482 | -4.517 | 16.571 | 13.503 | 17.905 | 12.672 |
| Tax | 131 | 161 | 271 | 1.181 | 1.620 | 1.889 | 2.157 | 2.951 | 3.256 | -937 | 3.721 | 3.041 | 4.180 | 2.738 |
| Net profit | 485 | 371 | 1.151 | 3.828 | 5.554 | 6.529 | 6.441 | 11.071 | 11.226 | -3.580 | 12.850 | 10.462 | 13.724 | 9.934 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.534 | 31.137 | 35.309 | 43.446 | 56.821 | 64.415 | 68.120 | 81.927 | 96.048 | 73.745 | 99.172 | 108.934 | 103.947 | 123.695 |
| Equity | 5.400 | 9.700 | 10.000 | 10.000 | 15.554 | 19.529 | 20.441 | 27.071 | 29.226 | 15.420 | 28.270 | 23.880 | 37.604 | 49.618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25.134 | 20.225 | 24.672 | 32.284 | 38.714 | 40.533 | 43.956 | 50.463 | 61.438 | 54.706 | 63.562 | 74.650 | 57.900 | 67.346 |
| Total debt | 25.134 | 20.225 | 24.672 | 32.284 | 38.714 | 40.533 | 43.956 | 50.463 | 61.438 | 54.706 | 63.562 | 74.650 | 57.900 | 67.346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2018 | — | — |
BO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HN Audit | Audit | 1972 | — | — |
JH Management | Management | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InstallatørGruppen Danmark ApS | Company | 100.0% | 100.0% | 2023 |
JESPER LEEN JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Tine Merete Rasmussen | Management | 0 companies |
| Bennet Onsvig | Chief Executive Officer | 0 companies |
| Hans Nielsen | Audit | 0 companies |
| John Hugo Jensen | Management | 0 companies |
| Hans Poul Johan Jensen | Board of Directors | 0 companies |
| Mathias Ringsted Grüner | Board of Directors | 0 companies |
| Lars-Christian Brask | Chairman | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Tina Sandager | Board of Directors | 0 companies |
| Jesper Carsten Leen Jensen | Board of Directors | 0 companies |
| Susan Winther | Board of Directors | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Amy Anne Leen Jensen | Board of Directors | 0 companies |