| Revenue | DKK 17,7M | +10% |
| EBITDA | DKK 4,9M | +116% |
| Net profit | DKK 3,5M | +390% |
| Total assets | DKK 52,1M | +77% |
| Equity | DKK 18,2M | +24% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19.980 | -15.899 | 16.618 | 20.019 | 27.291 | 23.547 | 23.241 | 22.384 | 9.499 | 14.400 | 17.077 | 15.228 | 16.106 | 17.669 |
| Staff expenses | -11.417 | -10.890 | -14.167 | -21.315 | -22.806 | -19.159 | -18.315 | -16.713 | -12.673 | -9.511 | -10.573 | -13.500 | -13.821 | -12.739 |
| EBITDA | -6.962 | -3.626 | 2.451 | -1.296 | 4.485 | 4.389 | 4.925 | 4.969 | -3.173 | 4.889 | 6.138 | 1.727 | 2.285 | 4.930 |
| Depreciation & amort. | -801 | -691 | -792 | -957 | -1.026 | -1.063 | -1.040 | -1.008 | -968 | -736 | -611 | -1.116 | -1.037 | -1.034 |
| EBIT | -7.763 | -4.318 | 1.660 | -2.253 | 3.459 | 3.326 | 3.886 | 3.961 | -4.142 | 4.153 | 5.527 | 611 | 1.248 | 3.896 |
| Net financials | -2.075 | -1.999 | -1.240 | -3.997 | -1.950 | -1.071 | -1.219 | -713 | -427 | -103 | -418 | -385 | -528 | -373 |
| Profit before tax | -6.039 | -2.528 | 420 | -6.250 | 1.510 | 2.255 | 2.666 | 3.248 | -4.569 | 4.050 | 5.110 | 226 | 720 | 3.524 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -6.039 | -2.528 | 420 | -6.250 | 1.510 | 2.255 | 2.666 | 3.248 | -4.569 | 4.050 | 5.110 | 226 | 720 | 3.524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.069 | 42.785 | 0 | 70.620 | 84.367 | 72.089 | 78.549 | 38.289 | 36.154 | 31.351 | 49.515 | 43.133 | 29.389 | 52.087 |
| Equity | 10.018 | 8.546 | 0 | 1.148 | 2.658 | 4.913 | 7.579 | 10.826 | 6.257 | 10.307 | 15.417 | 13.935 | 14.655 | 18.179 |
| Long-term debt | -10.139 | -7.903 | 0 | 11.399 | 10.945 | 10.945 | 10.945 | 9.641 | 7.500 | 7.500 | 0 | 0 | 0 | 920 |
| Short-term debt | -26.912 | -26.335 | 29.307 | 58.073 | 70.765 | 56.232 | 60.026 | 17.822 | 22.397 | 13.544 | 34.099 | 29.198 | 14.734 | 32.688 |
| Total debt | -37.051 | -34.239 | 29.307 | 69.472 | 81.710 | 67.177 | 70.970 | 27.463 | 29.897 | 21.044 | 34.099 | 29.198 | 14.734 | 33.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2009 | — | — |
JH Management | Management | 2013 | — | — |
PL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LCD Logistics A/S | Company | 50.0% | 50.0% | 2015 |
LCD A/S | Company | 50.0% | 50.0% | 2010 |
GARDER ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jes Hastrup Wistesen | Management | 0 companies |
| Peter Lonnebjerg | Management | 0 companies |
| Flemming Pedersen | Board of Directors | 0 companies |
| Jan Juul Knudsen | Board of Directors | 0 companies |
| Anders Garder | Board of Directors | 0 companies |
| Sven Jokum Møller Kristensen | Board of Directors | 0 companies |
| Paul Hastrup Wistesen | Board of Directors | 0 companies |
| Henrik Vig | Board of Directors | 0 companies |
| Niels Holch Povlsen | Board of Directors | 0 companies |