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A/SActiveCVR 78658614Lundsbjerg Industrivej 1Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 1985220 employees
Revenue 2025
DKK 604,7M
+12% vs 2024
EBITDA margin
7.6%
+36% vs 2024
Equity ratio
47.3%
Financial strength
Net profit 2025
DKK 28,9M
+42% vs 2024
| Revenue | DKK 604,7M | +12% |
| EBITDA | DKK 46M | +36% |
| Net profit | DKK 28,9M | +42% |
| Total assets | DKK 215,4M | +18% |
| Equity | DKK 101,9M | +21% |
| Employees | 220 | — |
Legal name
SKIFTER LASTBIL A/S
CVR number
78658614
Legal form
Aktieselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
8. juli 1985
Share capital
DKK 7.000.000
Employees
220 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handel med lastbiler, reparation og anden dermed beslægtede virksomheder
Address
Lundsbjerg Industrivej 1
Phone
+4573613180
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.580 | 59.490 | 68.402 | 72.254 | 88.963 | 92.371 | 86.456 | 82.135 | 101.192 | 566.297 | 525.420 | 538.977 | 604.748 |
| Staff expenses | -45.310 | -47.500 | -50.444 | -54.572 | -59.651 | -63.832 | -62.953 | -56.841 | -59.864 | -63.164 | -69.964 | -68.889 | -84.493 |
| EBITDA | 9.270 | 11.990 | 17.957 | 17.682 | 29.313 | 28.539 | 23.503 | 25.294 | 41.328 | 45.511 | 46.791 | 33.811 | 45.992 |
| Depreciation & amort. | -3.414 | -2.868 | -2.016 | -2.334 | -2.143 | -2.290 | -2.469 | -2.411 | -4.407 | -4.293 | -4.534 | -5.599 | -7.042 |
| EBIT | 5.856 | 9.122 | 15.941 | 15.348 | 27.170 | 26.249 | 21.034 | 22.883 | 36.922 | 41.218 | 42.258 | 28.213 | 38.950 |
| Net financials | -940 | -571 | -599 | -923 | -844 | -673 | -461 | -451 | -818 | -855 | -2.152 | -2.032 | -1.836 |
| Profit before tax | 4.916 | 8.551 | 15.342 | 14.424 | 26.326 | 25.576 | 20.573 | 22.432 | 36.104 | 40.363 | 40.106 | 26.181 | 37.115 |
| Tax | 1.254 | 2.116 | 3.640 | 3.196 | 5.809 | 5.652 | 4.554 | 4.962 | 7.960 | 8.824 | 8.849 | 5.835 | 8.170 |
| Net profit | 3.662 | 6.436 | 11.701 | 11.228 | 20.517 | 19.924 | 16.018 | 17.471 | 28.144 | 31.539 | 31.257 | 20.346 | 28.945 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.803 | 89.914 | 113.544 | 145.082 | 122.440 | 108.792 | 115.381 | 155.026 | 179.198 | 163.828 | 183.888 | 183.116 | 215.434 |
| Equity | 20.890 | 23.826 | 29.027 | 28.256 | 44.232 | 44.156 | 40.174 | 41.645 | 52.789 | 70.328 | 83.585 | 83.931 | 101.876 |
| Long-term debt | 1.181 | 1.915 | 2.951 | 2.918 | 2.205 | 2.008 | 3.624 | 7.265 | 4.808 | 3.414 | 7.554 | 12.297 | 24.772 |
| Short-term debt | 80.672 | 64.174 | 81.566 | 113.908 | 76.003 | 62.611 | 61.740 | 93.983 | 110.727 | 80.904 | 84.029 | 75.021 | 72.380 |
| Total debt | 81.853 | 66.088 | 84.517 | 116.826 | 78.208 | 64.620 | 65.364 | 101.248 | 115.535 | 84.318 | 91.583 | 87.318 | 97.151 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20132025
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20132025
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20132025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20132025
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20132025
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2020 | — | — |
JB Management | Management | 2018 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PI | Audit | 2002 | — | — |
MK Management | Management | 2025 | — | — |
ES Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 1985 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKIFTER LASTBIL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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MOLU HOLDING ApS
SKIFTER LASTBIL A/S Board members of SKIFTER LASTBIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Hedegaard | Management | 0 companies |
| Johannes Boje | Management | 0 companies |
| Lars Beck | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Morten Kollerup Lund | Management | 0 companies |
| Erik Skifter Andersen | Management | 0 companies |
| Frank Lund | Chairman | 0 companies |
| Skifter Knud Andersen | Chairman | 0 companies |
| Jesper Knudsen | Chairman | 0 companies |
| Jan Engedal Johannesen | Board of Directors | 0 companies |
| Thomas Korgaard Henriksen | Chairman | 0 companies |
| Inge Johanne Andersen | Board of Directors | 0 companies |
| Poul Erik Søndergaard Bendtsen | Board of Directors | 0 companies |
| Henrik Sunekær Nielsen | Board of Directors | 0 companies |
| Lorenz Tofft | Board of Directors | 0 companies |
| Carsten Abel | Board of Directors | 0 companies |
| Jacob Lund | Chairman | 0 companies |
| Troels Bredahl | Board of Directors | 0 companies |
| Jakob í Hjøllum Nielsen | Board of Directors | 0 companies |