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DFDS A/S — Credit Rating and Financial Key Figures

CVR number: 14194711
Marmorvej 18, 2100 København Ø
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales18 279.0026 873.0027 304.0029 753.0030 947.00
Other operating income119.00
Purchases during the financial year-6 901.00
Gross profit11 378.0026 873.0027 304.0029 753.0031 066.00
Costs of marketing- 643.00-1 000.00-1 206.00-1 424.00-1 423.00
Employee benefit expenses-3 444.00-4 726.00-5 572.00-6 361.00-7 117.00
Other operating expenses-3 843.00-18 679.00-15 523.00-17 450.00-18 663.00
Total depreciation-2 087.00-2 651.00-3 003.00-3 335.00
Net income from associates-13.00-26.00-9.00-8.00
EBIT1 348.002 468.002 326.001 506.00520.00
Other financial income31.0094.00193.0090.00159.00
Other financial expenses- 307.00- 409.00- 739.00- 870.00- 856.00
Net income from associates (fin.)-14.00
Pre-tax profit1 070.002 139.001 667.00683.00- 298.00
Income taxes-94.00- 120.00- 148.00- 142.00- 127.00
Net earnings976.002 019.001 519.00541.00- 425.00

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights1 972.002 037.002 184.002 340.002 194.00
Goodwill4 280.004 407.004 952.007 497.007 631.00
Intangible assets total6 252.006 444.007 136.009 837.009 825.00
Buildings427.00559.00759.00828.00823.00
Machinery and equipment11 460.0013 186.0011 782.0011 712.0011 106.00
Advance payments and construction in progress222.00124.001.00
Other tangible assets7 079.006 248.007 539.008 198.007 440.00
Tangible assets total19 188.0020 117.0020 081.0020 738.0019 369.00
Other non-current investments320.001 515.001 394.001 339.001 239.00
Investments total320.001 515.001 394.001 339.001 239.00
Non-current other receivables16.0016.001.00
Deferred tax assets31.0049.0079.0082.0074.00
Long term receivables total47.0065.0080.0082.0074.00
Inventories total269.00324.00339.00322.00255.00
Current trade debtors3 423.004 015.004 459.004 871.004 080.00
Prepayments and accrued income299.00368.00400.00452.00447.00
Current other receivables-1.00-1.001.00
Fair value of financial assets22.0048.0020.0051.0034.00
Short term receivables total3 743.004 430.004 880.005 374.004 561.00
Cash and bank deposits902.001 189.00737.001 589.001 795.00
Cash and cash equivalents902.001 189.00737.001 589.001 795.00
Balance sheet total (assets)30 721.0034 084.0034 647.0039 281.0037 118.00

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital1 173.001 173.001 173.001 159.001 124.00
Other reserves- 396.00- 285.00- 452.00- 489.00- 447.00
Retained earnings9 693.0010 114.0011 600.0012 604.0013 118.00
Profit of the financial year976.002 019.001 519.00541.00- 425.00
Minority interest (BS)108.00114.0092.0075.0077.00
Shareholders equity total11 554.0013 135.0013 932.0013 890.0013 447.00
Non-current loans from credit institutions11 825.0012 397.0013 602.0017 113.0014 477.00
Provisions193.00132.00112.00162.00182.00
Non-current other liabilities6.008.0043.0073.0040.00
Non-current deferred tax liabilities366.00359.00468.00522.00550.00
Non-current liabilities total12 390.0012 896.0014 225.0017 870.0015 249.00
Current loans from credit institutions2 511.003 137.001 627.001 621.002 539.00
Advances received171.00223.00251.00218.00238.00
Current trade creditors3 119.003 661.003 461.003 984.003 753.00
Short-term deferred tax liabilities113.00170.0083.0078.0039.00
Other non-interest bearing current liabilities808.00810.00956.001 228.001 216.00
Current provisions56.0052.00113.00392.00636.00
Current liabilities total6 778.008 053.006 491.007 521.008 421.00
Balance sheet total (liabilities)30 722.0034 084.0034 648.0039 281.0037 117.00
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