| Revenue | DKK 87,8M | +10% |
| EBITDA | DKK 18,3M | +178% |
| Net profit | DKK 13,9M | +197% |
| Total assets | DKK 31,7M | +50% |
| Equity | DKK 18,9M | +95% |
| Employees | 61 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.143 | 88.411 | 101.025 | 96.575 | 83.193 | 70.642 | 88.759 | 69.425 | 73.222 | 82.393 | 86.309 | 79.792 | 87.838 |
| Staff expenses | -43.416 | -39.967 | -39.427 | -40.231 | -42.685 | -39.995 | -39.392 | -36.753 | -39.463 | -40.881 | -43.312 | -42.894 | -48.774 |
| EBITDA | 3.723 | 15.546 | 11.815 | 10.755 | 3.933 | 5.845 | 11.645 | 772 | 10.718 | 8.032 | 14.000 | 6.592 | 18.324 |
| Depreciation & amort. | -773 | -633 | -276 | -341 | -446 | -930 | -801 | -738 | -708 | -750 | -593 | -671 | -622 |
| EBIT | 2.950 | 14.913 | 11.539 | 10.414 | 3.487 | 4.915 | 10.844 | 35 | 10.010 | 7.282 | 13.407 | 5.921 | 17.702 |
| Net financials | -7 | 270 | 5 | 4 | 37 | 53 | 33 | 29 | 341 | 269 | 374 | 124 | 125 |
| Profit before tax | 2.943 | 15.183 | 11.543 | 10.417 | 3.524 | 4.967 | 10.877 | 64 | 10.351 | 7.551 | 13.781 | 6.045 | 17.827 |
| Tax | 783 | 3.714 | 2.727 | 2.419 | 799 | 1.129 | 2.424 | 26 | 2.236 | 1.721 | 3.015 | 1.374 | 3.966 |
| Net profit | 2.160 | 11.469 | 8.817 | 7.998 | 2.725 | 3.839 | 8.453 | 38 | 8.115 | 5.830 | 10.766 | 4.671 | 13.861 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.554 | 49.333 | 35.606 | 37.067 | 27.769 | 26.853 | 32.933 | 24.447 | 37.052 | 26.281 | 38.242 | 21.085 | 31.723 |
| Equity | 10.160 | 18.469 | 15.817 | 14.998 | 9.725 | 12.063 | 15.453 | 7.038 | 13.115 | 10.830 | 15.766 | 9.671 | 18.861 |
| Long-term debt | -638 | -1.442 | -1.142 | -1.064 | -771 | -521 | 316 | 3.521 | 3.132 | 1.601 | 2.687 | 1.210 | 2.484 |
| Short-term debt | 14.756 | 29.423 | 18.647 | 21.005 | 17.273 | 14.269 | 16.475 | 13.590 | 19.646 | 13.530 | 19.477 | 10.087 | 9.356 |
| Total debt | 14.756 | 29.423 | 18.647 | 21.005 | 17.273 | 14.269 | 16.791 | 17.111 | 22.778 | 15.131 | 22.163 | 11.297 | 11.839 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2000 | — | — |
CG Management | Management | 2022 | — | — |
AR Management | Management | 2022 | — | — |
JK Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADVANCE HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
FUTURE ADVANCE ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Wittenborg | Management | 0 companies |
| Camilla Grove Pelle | Management | 0 companies |
| Ann-Louise Rosen | Management | 0 companies |
| Jens Krog | Management | 0 companies |
| Morten Nannerup Kirckhoff | Board of Directors | 0 companies |
| Carsten Malby | Chairman | 0 companies |
| Gavin William Mulligan | Board of Directors | 0 companies |
| Mads Thorsted Hald | Board of Directors | 0 companies |
| Christian Guldberg Faber | Board of Directors | 0 companies |
| Alex Stougaard Nielsen | Board of Directors | 0 companies |
| Anne Sofie Svarre | Board of Directors | 0 companies |
| Jeppe Hovmand Fonnesbæk Rasmussen | Board of Directors | 0 companies |
| Niels Vahman Bang | Chairman | 0 companies |
| Nichlas Henrik Pamsgaard Hertz | Board of Directors | 0 companies |