| Revenue | DKK 15,6M | +142% |
| EBITDA | DKK 4,8M | +281% |
| Net profit | DKK 3,4M | +264% |
| Total assets | DKK 22M | +19% |
| Equity | DKK 14,2M | +32% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.936 | 4.624 | 5.165 | 4.874 | 5.845 | 4.393 | 6.599 | 5.956 | 4.750 | 6.567 | 10.201 | 12.976 | 17.735 | 6.469 | 15.627 |
| Staff expenses | -4.604 | -3.773 | -3.950 | -3.759 | -4.603 | -5.216 | -4.725 | -4.200 | -4.041 | -4.671 | -6.678 | -8.575 | -10.224 | -5.212 | -10.660 |
| EBITDA | 1.332 | 851 | 1.220 | 1.115 | 1.243 | -823 | 1.875 | 1.756 | 709 | 1.896 | 3.522 | 4.402 | 7.512 | 1.257 | 4.794 |
| Depreciation & amort. | 364 | 354 | 567 | -611 | -502 | -548 | -346 | -181 | -178 | -199 | -339 | -370 | -333 | -200 | -436 |
| EBIT | 968 | 497 | 653 | 504 | 741 | -1.371 | 1.528 | 1.575 | 531 | 1.697 | 3.184 | 4.031 | 7.179 | 1.057 | 4.358 |
| Net financials | -204 | -186 | -324 | -160 | -122 | -118 | -85 | -91 | -94 | -49 | -47 | -39 | 41 | 31 | 55 |
| Profit before tax | 765 | 311 | 330 | 343 | 619 | -1.489 | 1.444 | 1.484 | 437 | 1.648 | 3.137 | 3.992 | 7.220 | 1.089 | 4.414 |
| Tax | 237 | 38 | 77 | 87 | 140 | -387 | 381 | 330 | 95 | 363 | 690 | 881 | 1.560 | 146 | 981 |
| Net profit | 528 | 272 | 253 | 256 | 479 | -1.102 | 1.063 | 1.154 | 342 | 1.286 | 2.447 | 3.111 | 5.660 | 943 | 3.432 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.716 | 6.780 | 7.203 | 6.735 | 7.879 | 5.650 | 6.299 | 7.042 | 8.412 | 9.867 | 11.799 | 14.351 | 16.779 | 18.550 | 22.044 |
| Equity | 1.952 | 2.224 | 2.477 | 2.733 | 2.812 | 1.311 | 2.373 | 3.527 | 3.869 | 5.155 | 6.602 | 7.213 | 9.873 | 10.816 | 14.249 |
| Long-term debt | 2.691 | 2.535 | 2.867 | 2.467 | 2.138 | 1.700 | 1.751 | 1.626 | 1.646 | 1.674 | 1.575 | 1.527 | 981 | 0 | 0 |
| Short-term debt | 2.025 | 1.998 | 1.783 | 1.496 | 2.929 | 2.640 | 2.174 | 1.888 | 2.865 | 3.014 | 3.357 | 5.341 | 5.252 | 7.685 | 7.359 |
| Total debt | 4.764 | 4.533 | 4.649 | 3.963 | 5.067 | 4.339 | 3.925 | 3.515 | 4.511 | 4.688 | 4.932 | 6.868 | 6.233 | 7.685 | 7.359 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 1985 | — | — |
CN Management | Management | 2000 | — | — |
MN Management | Management | 1985 | — | — |
CO Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
InstallatørGruppen Danmark ApS | Company | 100.0% | 100.0% | 2024 |
ApS KBUS 38 NR. 4440 | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jonna Rigmor Hornbøll | Management | 0 companies |
| Christian Nyborg | Management | 0 companies |
| Marianne Normann Gottschalck | Management | 0 companies |
| Christian Olsen | Management | 0 companies |
| Carl Laurits Rasmussen | Chairman | 0 companies |
| Frida Nikoline Olsen Galle | Board of Directors | 0 companies |
| Ullamaija Kasandra Reppien | Board of Directors | 0 companies |
| Mathias Ringsted Grüner | Board of Directors | 0 companies |
| Claes Niels Hestehave | Board of Directors | 0 companies |
| Jesper Carsten Leen Jensen | Chairman | 0 companies |
| Mille Caroline Olsen Galle | Board of Directors | 0 companies |
| Finn Werner Lassen | Chairman | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Pia Søndergaard Galle | Board of Directors | 0 companies |
| Gitte Olsen | Board of Directors | 0 companies |
| Hanne Claussen | Board of Directors | 0 companies |
| Mogens Thorben Olsen | Chairman | 0 companies |
| Melanie Majgaard Wraa-Puls | Board of Directors | 0 companies |
| Torben Vormslev Olsen | Board of Directors | 0 companies |