DACHSER DENMARK A/S

CVR number: 17169114

Helseholmen 11, 2650 Hvidovre

tel: 36347778

Income statement (mDKK)

	2019	2020	2021	2022	2023
Intangible rights					0.08
Intangible assets total					0.08
Land and waters				138.34	133.39
Machinery and equipment				6.66	8.31
Advance payments and construction in progress					10.39
Tangible assets total				144.99	152.09
Other receivables	443.17	444.51	499.61	0.17	0.17
Investments total	443.17	444.51	499.61	0.17	0.17
Long term receivables total
Finished products/goods				0.82	0.39
Inventories total				0.82	0.39
Current trade debtors				152.79	141.84
Current amounts owed by group member comp.				242.92	123.53
Prepayments and accrued income				6.82	6.07
Current other receivables				1.51	0.63
Current deferred tax assets				0.64	0.29
Short term receivables total				404.69	272.36
Cash and bank deposits				50.46	62.92
Cash and cash equivalents				50.46	62.92
Balance sheet total (assets)	443.17	444.51	499.61	601.13	488.00

	2019	2020	2021	2022	2023
Share capital	184.48	228.85	270.52	9.00	9.00
Shares repurchased				44.62	29.81
Other reserves				-7.82	-11.15
Retained earnings	-52.95	-57.25	-85.03	158.87	207.74
Profit of the financial year	52.95	57.25	85.03	78.68	58.29
Shareholders equity total	184.48	228.85	270.52	283.36	293.69
Provisions				-4.24	-0.64
Non-current loans from credit institutions				14.81	11.33
Non-current deferred tax liabilities				6.25	6.46
Non-current liabilities total				21.06	17.79
Current loans from credit institutions				3.35	3.48
Current trade creditors				85.55	77.46
Current owed to group member				149.51	55.43
Short-term deferred tax liabilities				8.33	0.26
Other non-interest bearing current liabilities				49.98	39.88
Current liabilities total				296.72	176.52
Balance sheet total (liabilities)	184.48	228.85	270.52	596.89	487.36

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