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SKIFTER LASTBIL A/S
A/S
Active
Advertising protection
CVR 78658614
Lundsbjerg Industrivej 1, 6200
Aabenraa
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 1985 · 40 years old
224 employees
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Activities of agents involved in the wholesale of other particular products
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SKIFTER LASTBIL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
174M
348M
522M
696M
101M
2021
566M
2022
525M
2023
539M
2024
605M
2025
EBITDA
DKK millions
59M
44M
29M
15M
0M
41M
2021
46M
+12%
2022
47M
+2%
2023
34M
-28%
2024
46M
+35%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
101.192
566.297
525.420
538.977
604.748
Staff expenses
-59.864
-63.164
-69.964
-68.889
-84.493
EBITDA
41.328
45.511
46.791
33.811
45.992
Depreciation & amort.
-4.407
-4.293
-4.534
-5.599
-7.042
EBIT
36.922
41.218
42.258
28.213
38.950
Net financials
-818
-855
-2.152
-2.032
-1.836
Profit before tax
36.104
40.363
40.106
26.181
37.115
Tax
7.960
8.824
8.849
5.835
8.170
Net profit
28.144
31.539
31.257
20.346
28.945
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
179.198
163.828
183.888
183.116
215.434
Equity
52.789
70.328
83.585
83.931
101.876
Long-term debt
4.808
3.414
7.554
12.297
24.772
Short-term debt
110.727
80.904
84.029
75.021
72.380
Total debt
115.535
84.318
91.583
87.318
97.151
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2021
2025
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
2021
2025
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
2021
2025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2021
2025
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
2021
2025
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 SKIFTER LASTBIL 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
