| Revenue | DKK 39,7M | +6% |
| EBITDA | DKK 6,4M | -9% |
| Net profit | DKK 2,5M | -10% |
| Total assets | DKK 33,3M | +6% |
| Equity | DKK 15,2M | +20% |
| Employees | 56 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.116 | 31.665 | 35.744 | 33.413 | 39.900 | 36.425 | 37.367 | 39.653 |
| Staff expenses | -31.250 | -28.467 | -31.893 | -34.324 | -36.873 | -30.478 | -30.386 | -33.298 |
| EBITDA | 1.828 | 3.299 | 3.851 | -912 | 3.028 | 5.947 | 6.981 | 6.356 |
| Depreciation & amort. | -633 | -1.048 | -1.278 | -1.383 | -1.703 | -3.377 | -3.332 | -3.134 |
| EBIT | 1.195 | 2.251 | 2.573 | -2.295 | 1.325 | 2.570 | 3.649 | 3.221 |
| Net financials | -90 | -11 | 67 | 32 | -71 | -7 | -13 | 51 |
| Profit before tax | 1.105 | 2.240 | 2.640 | -2.263 | 1.254 | 2.563 | 3.636 | 3.272 |
| Tax | 265 | 507 | 591 | -496 | 281 | 569 | 807 | 725 |
| Net profit | 840 | 1.733 | 2.049 | -1.767 | 973 | 1.994 | 2.829 | 2.547 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 21.859 | 23.376 | 25.121 | 24.349 | 35.219 | 35.333 | 31.546 | 33.307 |
| Equity | 6.840 | 8.573 | 10.622 | 6.854 | 7.827 | 9.822 | 12.650 | 15.197 |
| Long-term debt | 2.812 | 2.423 | 2.636 | 1.253 | 3.759 | 8.216 | 6.311 | 4.682 |
| Short-term debt | 12.203 | 12.164 | 11.669 | 16.241 | 23.632 | 16.747 | 12.005 | 12.843 |
| Total debt | 15.015 | 14.586 | 14.305 | 17.494 | 27.391 | 24.963 | 18.316 | 17.524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2017 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHS. SØRENSEN OG SØNNER. AARHUS A/S | Company | 50.0% | 50.0% | 2016 |
P. FOURNAISE A/S | Company | 33.3% | 33.3% | 2016 |
DK Logistik A/S | Company | 15.0% | 15.0% | 2025 |
ECK INVEST A/S | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Terkelsen | Management | 0 companies |
| Leo Andersen | Chief Executive Officer | 0 companies |
| Hans Jørgen Kümler Knudsen | Board of Directors | 0 companies |
| Lars Erik Sørensen | Chairman | 0 companies |
| Mette Malene Skytte Jespersen | Board of Directors | 0 companies |
| Peter Fournaise | Board of Directors | 0 companies |