| Revenue | DKK 714,9M | +9% |
| EBITDA | DKK 74,8M | +0% |
| Net profit | DKK 49,1M | -2% |
| Total assets | DKK 294,7M | -16% |
| Equity | DKK 88,7M | +5% |
| Employees | 230 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 432.813 | 420.532 | 476.052 | 557.391 | 572.280 | 663.014 | 583.891 | 524.955 | 586.198 | 615.458 | 653.355 | 714.916 |
| Staff expenses | -66.155 | -67.044 | -73.588 | -80.218 | -86.964 | -94.751 | -90.451 | -83.778 | -85.428 | -93.550 | -103.820 | -113.201 |
| EBITDA | 13.671 | 13.912 | 16.352 | 32.740 | 33.342 | 37.520 | 30.265 | 51.291 | 67.176 | 68.196 | 74.570 | 74.765 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.748 | -8.220 | -8.113 | -7.977 | -8.201 |
| EBIT | 13.671 | 13.912 | 16.352 | 32.740 | 33.342 | 37.520 | 30.265 | 42.543 | 58.956 | 60.083 | 66.593 | 66.564 |
| Net financials | -2.567 | -2.389 | -1.412 | -1.074 | -1.514 | 3.661 | -2.069 | -2.022 | -1.340 | -1.201 | -2.911 | -3.966 |
| Profit before tax | 20.140 | 20.712 | 30.692 | 36.669 | 39.001 | 62.326 | 35.431 | 40.521 | 57.616 | 58.882 | 63.682 | 62.598 |
| Tax | 5.363 | 5.100 | 7.162 | 7.957 | 8.434 | 11.458 | 7.780 | 8.950 | 12.629 | 12.793 | 13.649 | 13.485 |
| Net profit | 14.777 | 15.612 | 23.530 | 28.712 | 30.567 | 50.868 | 27.651 | 31.571 | 44.987 | 46.089 | 50.033 | 49.113 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 186.355 | 185.035 | 277.966 | 242.830 | 294.351 | 322.812 | 325.109 | 275.470 | 308.136 | 319.543 | 348.851 | 294.729 |
| Equity | 25.055 | 34.667 | 43.530 | 56.712 | 60.567 | 85.064 | 61.014 | 66.006 | 81.458 | 86.133 | 84.087 | 88.664 |
| Long-term debt | 53.560 | 50.743 | 47.564 | 44.457 | 40.316 | 71.821 | 69.883 | 62.160 | 56.969 | 52.714 | 49.490 | 45.344 |
| Short-term debt | 100.344 | 91.812 | 178.381 | 131.907 | 178.982 | 151.753 | 177.881 | 131.696 | 151.783 | 159.476 | 194.404 | 142.381 |
| Total debt | 153.904 | 142.555 | 225.945 | 176.364 | 219.298 | 223.574 | 247.764 | 193.856 | 208.752 | 212.190 | 243.894 | 187.725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 1982 | — | — |
LP Management | Management | 1982 | — | — |
HH Management | Management | 1982 | — | — |
RR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUTOHUSET VESTERGAARD LASTVOGNE HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Lund Jensen | Management | 0 companies |
| Leif Pagh | Management | 0 companies |
| Hans Henning Vestergaard | Management | 0 companies |
| Ryan Rahbæk | Management | 0 companies |
| Niels Tange Kristensen | Board of Directors | 0 companies |
| Erik Würtz Knudsen | Board of Directors | 0 companies |
| Morten Buus | Board of Directors | 0 companies |
| Jens Peter Westergaard | Board of Directors | 0 companies |
| Allan Michael Bøgen | Board of Directors | 0 companies |
| Ib Thrane | Chairman | 0 companies |
| Jeppe Ghawsi-Vestergaard | Board of Directors | 0 companies |
| Bruno Damgaard Hansen | Board of Directors | 0 companies |
| Lars Taarn Pedersen | Board of Directors | 0 companies |
| Thomas Klyver | Board of Directors | 0 companies |