DSV TRANSPORT A/S — Credit Rating and Financial Key Figures

CVR number: 11931901
Gammel Marbjergvej 17, 4000 Roskilde
post@dsvtransport.dk
tel: 47524700
www.dsvtransport.dk
Free credit report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales621.62665.02818.77803.72818.38
Other operating income0.56
Purchases during the financial year- 699.51- 718.28
External services-16.92-15.71
Gross profit621.62665.02818.7787.8484.39
Employee benefit expenses-34.91-36.75
Total depreciation-3.46-3.58
EBIT3.855.2937.2649.4844.07
Other financial income0.960.52
Other financial expenses-0.75-1.08
Pre-tax profit3.083.5628.3649.6943.50
Income taxes-11.01-9.64
Net earnings3.083.5628.3638.6833.86

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure2.774.11
Intangible assets total2.774.11
Buildings0.674.79
Machinery and equipment2.224.05
Tangible assets total2.908.84
Investments total134.58142.45162.54
Non-current other receivables1.231.30
Long term receivables total1.231.30
Inventories total
Current trade debtors117.92111.76
Current amounts owed by group member comp.8.53
Prepayments and accrued income1.291.46
Current other receivables53.5935.63
Short term receivables total181.32148.84
Balance sheet total (assets)134.58142.45162.54188.22163.09

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital30.7031.2644.622.412.41
Shares repurchased50.0035.00
Other reserves-7.843.20
Retained earnings-3.08-3.56-28.36-29.95-27.31
Profit of the financial year3.083.5628.3638.6833.86
Shareholders equity total30.7031.2644.6253.3047.16
Provisions0.691.14
Non-current liabilities total
Current trade creditors116.63104.25
Current owed to group member2.08
Short-term deferred tax liabilities6.403.64
Other non-interest bearing current liabilities9.116.89
Current liabilities total134.23114.79
Balance sheet total (liabilities)30.7031.2644.62188.22163.09
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