DSV A/S

CVR number: 58233528
Hovedgaden 630, 2640 Hedehusene

Credit rating

Company information

Official name
DSV A/S
Personnel
730 persons
Established
1976
Company form
Limited company
Industry
  • Expand more icon70Activities of head offices; management consultancy activities

About DSV A/S

DSV A/S (CVR number: 58233528K) is a company from Høje-Taastrup. The company reported a net sales of 150785 mDKK in 2023, demonstrating a decline of -36 % compared to the previous year. The operating profit percentage was at 11.8 % (EBIT: 17723 mDKK), while net earnings were 12407 mDKK. The profitability of the company measured by Return on Assets (ROA) was 11.9 %, which can be considered good but Return on Equity (ROE) was 17.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 46.9 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. DSV A/S's liquidity measured by quick ratio was 1 which is at a modest level. Thus, the company's liquid assets are in relative balance with its short-term liabilities, indicating a moderate liquidity position. While it's likely to meet its current obligations, financial flexibility may be constrained, and unexpected costs could pose challenges.

Financial information

See financials

Net sales (bDKK)

EBIT (bDKK)

Profitability

Solidity

Key figures (bDKK)

See financials
20192020202120222023
Volume
Net sales94.70115.93182.31235.66150.78
Gross profit23.7528.5337.6246.5938.98
EBIT5.857.3615.7524.0917.72
Net earnings3.714.2611.2517.6712.41
Shareholders equity total49.3247.3074.2871.7468.97
Balance sheet total (assets)97.5696.25161.40159.05147.11
Net debt7.446.0414.0713.2316.97
Profitability
EBIT-%6.2 %6.3 %8.6 %10.2 %11.8 %
ROA8.8 %7.9 %12.4 %15.4 %11.9 %
ROE11.6 %8.8 %18.5 %24.3 %17.7 %
ROI12.5 %10.6 %17.2 %21.7 %16.1 %
Economic value added (EVA)4.075.3411.7014.149.21
Solvency
Equity ratio50.6 %49.1 %46.0 %45.1 %46.9 %
Gearing19.2 %21.4 %30.1 %32.6 %34.0 %
Relative net indebtedness %48.8 %38.7 %43.2 %32.7 %47.5 %
Liquidity
Quick ratio0.91.01.11.11.0
Current ratio1.01.01.11.21.1
Cash and cash equivalents2.044.068.3010.166.45
Capital use efficiency
Trade debtors turnover (days)70.359.972.850.254.0
Net working capital %-1.3 %1.1 %2.9 %3.2 %2.6 %
Credit risk
Credit ratingAAAAAAAAAA

Variable visualization

ROA:11.9%
Rating: 61/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:46.9%
Rating: 38/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member
Chief executive officer
Chief executive officer

Companies in the same industry

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