CVR 78658614Public limited company (A/S)Agenturhandel med motorcykler, biler, busser og trailere mv. (461810)AabenraaFounded 8 Jul 1985
Employees
238
CVR registry, Aug 2026
+52 (+28%) over 12 months
Revenue
604.7M
DKK, annual report 2025
+12.2% on 2024
Result
+28.9M
DKK, annual report 2025
Equity
101.9M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about SKIFTER LASTBIL A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexSKIFTER LASTBIL HOLDING ApSCVR 35681930, 100% of capital and votes, since 5 Mar 2014
Lars Becksince 27 Oct 2025
Morten Kollerup Lundsince 15 May 2013
CVR 35681930100% of capital and votessince 5 Mar 2014
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 100% of capital and votes in MOLU HOLDING ApS, since 3 Dec 2010
Holding company
CVR 33361424Private limited company (ApS)
Holds 50% to under 66.7% of capital and votes in SKIFTER LASTBIL HOLDING ApS, since 5 Mar 2014
Holding company
CVR 35681930Private limited company (ApS)
Holds 100% of capital and votes in SKIFTER LASTBIL A/S, since 5 Mar 2014
This company
SKIFTER LASTBIL A/S
CVR 78658614
20 Feb 2008 to 1 Nov 2026.
8 Jul 1985 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | Not reported | 566,297 | 525,420 | 538,977 | 604,748 |
| Gross profit | 101,192 | Not reported | Not reported | Not reported | Not reported |
| Operating profit | +36,922 | +41,218 | +42,258 | +28,213 | +38,950 |
| Result for the year | +28,144 | +31,539 | +31,257 | +20,346 | +28,945 |
| Equity | 52,789 | 70,328 | 83,585 | 83,931 | 101,876 |
| Total assets | 179,198 | 163,828 | 183,888 | 183,116 | 215,434 |
| Employees (average) | 119 | 124 | 130 | 130 | 147 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | Not reported | 7.5% | -5.8% | 2.6% | 12.2% |
| EBIT margin (overskudsgrad) | Not reported | 7.3% | 8% | 5.2% | 6.4% |
| EBITDA | 41,328 | 45,511 | 46,791 | 33,811 | 45,992 |
| EBITDA margin | Not reported | 8% | 8.9% | 6.3% | 7.6% |
| Employee growth (vækst i antal ansatte) | -4.8% | 4.2% | 4.8% | 0% | 13.1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 6,209 | 2,715 | 35,273 | 15,136 | 16,516 |
| Gearing, NIBD / EBITDA | 0.2x | 0.1x | 0.8x | 0.4x | 0.4x |
| ROIC (afkast af investeret kapital) | 55.2% | 48.8% | 34.3% | 20.1% | 27.9% |
| Capex (investeringer i anlægsaktiver) | 11,624 | 4,031 | 11,358 | 2,287 | 18,946note 1 |
| Capex % of sales (investeringer i procent af omsætningen) | Not reported | 0.7% | 2.2% | 0.4% | 3.1%note 1 |
| FCFF / EBITDA (pengestrømskonvertering) | 50.4% | 38.1% | -28.5% | 228.6% | Not reported |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 39,586 | 9,543 | 58,961 | 46,560 | 49,619 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions.
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 1 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 14 Mar 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 8 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 11 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 15 Mar 2022
SKIFTER LASTBIL A/S has changed ownership. A new strategy and new needs can be expected.
Signal, a Dandex estimate. Lapses 3 Nov 2026.
7 registered in CVR.
P-number 1009118337Industrivej 11, 6330 Padborg
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P-number 1004353823Storegade 246, 6705 Esbjerg Ø
P-number 1008734964Industrivej 11, 6330 Padborg
P-number 1002557498Lundsbjerg Industrivej 1, 6200 Aabenraa
P-number 1030754510Nørrebrogade 50, 7500 Holstebro
P-number 1032072484Holstebrovej 40, 8800 Viborg
