| Revenue | DKK 21,3M | +13% |
| EBITDA | DKK 6,9M | +37% |
| Net profit | DKK 2,4M | +89% |
| Total assets | DKK 28,2M | +20% |
| Equity | DKK 10,9M | +15% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.554 | 13.027 | 13.490 | 13.696 | 13.420 | 13.323 | 14.499 | 15.180 | 14.529 | 14.813 | 15.809 | 17.600 | 18.866 | 21.264 |
| Staff expenses | -9.152 | -9.894 | -9.578 | -9.688 | -10.194 | -9.853 | -10.020 | -10.931 | -10.252 | -10.727 | -11.482 | -12.116 | -13.828 | -14.292 |
| EBITDA | 3.402 | 3.021 | 3.805 | 4.007 | 3.167 | 3.470 | 4.467 | 4.203 | 3.773 | 4.076 | 4.304 | 5.470 | 5.023 | 6.865 |
| Depreciation & amort. | 2.240 | 1.899 | 1.982 | 2.058 | 1.949 | -1.956 | -2.233 | -2.470 | -2.591 | -2.427 | -2.516 | -3.004 | -3.151 | -3.459 |
| EBIT | 1.162 | 1.122 | 1.822 | 1.950 | 1.219 | 1.514 | 2.234 | 1.733 | 1.182 | 1.650 | 1.788 | 2.466 | 1.872 | 3.405 |
| Net financials | -102 | -102 | -87 | -44 | -9 | -19 | -25 | -56 | -93 | -89 | -81 | -38 | -256 | -336 |
| Profit before tax | 1.060 | 1.019 | 1.736 | 1.906 | 1.209 | 1.495 | 2.208 | 1.677 | 1.089 | 1.560 | 1.707 | 2.428 | 1.616 | 3.069 |
| Tax | 240 | 159 | 405 | 452 | 260 | 313 | 487 | 371 | 255 | 337 | 360 | 522 | 345 | 669 |
| Net profit | 820 | 861 | 1.330 | 1.453 | 949 | 1.182 | 1.722 | 1.306 | 833 | 1.223 | 1.348 | 1.907 | 1.271 | 2.400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.512 | 14.171 | 16.272 | 16.931 | 16.975 | 18.213 | 19.966 | 22.514 | 23.394 | 18.467 | 20.066 | 20.815 | 23.407 | 28.168 |
| Equity | 7.522 | 7.983 | 8.913 | 9.666 | 9.615 | 10.297 | 11.519 | 11.925 | 11.258 | 9.482 | 9.829 | 10.073 | 9.495 | 10.907 |
| Long-term debt | 1.122 | 2.561 | 3.250 | 2.312 | 2.475 | 2.681 | 2.934 | 5.194 | 5.794 | 3.723 | 4.605 | 4.384 | 5.220 | 7.620 |
| Short-term debt | 3.118 | 2.876 | 3.281 | 4.149 | 4.074 | 4.313 | 4.616 | 4.452 | 5.462 | 4.451 | 4.793 | 5.466 | 7.485 | 8.141 |
| Total debt | 4.240 | 5.437 | 6.530 | 6.461 | 6.549 | 6.994 | 7.550 | 9.645 | 11.255 | 8.174 | 9.399 | 9.849 | 12.704 | 15.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 2007 | — | — |
KK Management | Management | 2007 | — | — |
EF Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERLING TRANSPORT/SPEDITION A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Peter Benfeldt | Management | 0 companies |
| Kim Kærsaa | Management | 0 companies |
| Erling Folmer Kristensen | Founder | 0 companies |