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LASTBILCENTRALEN A/S
A/S
Active
Advertising protection
CVR 49830610
Råmosevej 34-38, 2750
Ballerup
Freight transport by road
·
NACE 4941
Est. 1985 · 40 years old
61 employees
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Denmark
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Companies
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Freight transport by road
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LASTBILCENTRALEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
46M
61M
30M
2021
34M
2022
42M
2023
50M
2024
53M
2025
EBITDA
DKK millions
24M
18M
12M
6M
0M
11M
2021
14M
+27%
2022
18M
+29%
2023
19M
+6%
2024
18M
-5%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
30.238
34.218
41.670
50.218
52.614
Staff expenses
-19.245
-20.326
-23.932
-30.976
-34.162
EBITDA
10.993
13.892
17.739
19.242
18.452
Depreciation & amort.
-8.419
-8.661
-10.262
-12.155
-13.929
EBIT
2.574
5.231
7.476
7.087
4.522
Net financials
-640
-620
-850
-1.440
-1.953
Profit before tax
1.934
4.611
6.626
5.647
2.569
Tax
433
1.026
1.472
1.202
565
Net profit
1.501
3.585
5.155
4.445
2.004
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
52.111
61.394
73.228
91.372
95.564
Equity
11.211
13.796
18.951
21.396
20.400
Long-term debt
23.509
27.850
30.576
39.001
44.291
Short-term debt
15.056
17.164
21.134
28.351
27.818
Total debt
38.565
45.013
51.710
67.352
72.109
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35.1%
This company
2021
2025
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
2021
2025
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
2021
2025
Net profit margin (of gross profit)
3.8%
This company
2021
2025
Asset turnover (of gross profit)
0.55×
This company
2021
2025
Debt / equity
3.68×
This company
0.62×
Market median
-494% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on LASTBILCENTRALEN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
