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DSV GROUP SERVICES A/S — Credit Rating and Financial Key Figures
CVR number: 34577803
Hovedgaden 630, 2640 Hedehusene
tel: 43203040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.00 | -67.00 | -10.00 | -62.00 | -4 300.00 |
| Employee benefit expenses | -3 522.00 | ||||
| EBIT | -32.00 | -67.00 | -10.00 | -62.00 | -7 822.00 |
| Other financial income | 13.00 | 14.00 | 346.00 | 5 525.00 | 2 200.00 |
| Other financial expenses | -23.00 | - 126.00 | -1 086.00 | -1 058.00 | - 361.00 |
| Reduction non-current investment assets | -5 854.00 | ||||
| Net income from associates (fin.) | -2 000.00 | -4 634.00 | 1 167.00 | 179 008.00 | 57 059.00 |
| Pre-tax profit | -2 042.00 | -4 813.00 | 417.00 | 183 413.00 | 45 222.00 |
| Income taxes | 17.00 | 28.00 | 164.00 | -1 047.00 | 990.00 |
| Net earnings | -2 025.00 | -4 785.00 | 581.00 | 182 366.00 | 46 212.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 659.00 | ||||
| Tangible assets total | 659.00 | ||||
| Holdings in group member companies | 8 477.00 | 9 967.00 | 36 144.00 | 54 858.00 | 373 000.00 |
| Investments total | 8 477.00 | 9 967.00 | 36 144.00 | 54 858.00 | 373 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.00 | 13.00 | 12.00 | 125 197.00 | 68.00 |
| Prepayments and accrued income | 60.00 | ||||
| Current other receivables | 6.00 | 940.00 | |||
| Current deferred tax assets | 16.00 | 80.00 | 165.00 | 989.00 | |
| Short term receivables total | 25.00 | 99.00 | 177.00 | 125 197.00 | 2 057.00 |
| Cash and bank deposits | 33 414.00 | 676.00 | |||
| Cash and cash equivalents | 33 414.00 | 676.00 | |||
| Balance sheet total (assets) | 8 502.00 | 10 066.00 | 36 321.00 | 213 469.00 | 376 392.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 010.00 | 5 010.00 | 5 010.00 |
| Shares repurchased | 133 000.00 | ||||
| Retained earnings | 51.00 | -1 975.00 | -1 270.00 | - 133 689.00 | 48 676.00 |
| Profit of the financial year | -2 025.00 | -4 785.00 | 581.00 | 182 366.00 | 46 212.00 |
| Shareholders equity total | 3 026.00 | -1 760.00 | 4 321.00 | 186 687.00 | 99 898.00 |
| Non-current owed to group member | 2 089.00 | 25 677.00 | 25 677.00 | 151 000.00 | |
| Non-current liabilities total | 2 089.00 | 25 677.00 | 25 677.00 | 151 000.00 | |
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 12.00 | 35.00 | 272.00 | ||
| Current owed to group member | 4 862.00 | 9 515.00 | 6 321.00 | 18.00 | 125 008.00 |
| Short-term deferred tax liabilities | 1 052.00 | ||||
| Other non-interest bearing current liabilities | 614.00 | 210.00 | 214.00 | ||
| Current liabilities total | 5 476.00 | 9 737.00 | 6 323.00 | 1 105.00 | 125 494.00 |
| Balance sheet total (liabilities) | 8 502.00 | 10 066.00 | 36 321.00 | 213 469.00 | 376 392.00 |
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