DSV Road Services A/S — Credit Rating and Financial Key Figures

CVR number: 39402416
Hovedgaden 630, Fløng 2640 Hedehusene
tel: 43203040
www.dsv.com

Credit rating

Company information

Official name
DSV Road Services A/S
Personnel
2 persons
Established
2018
Domicile
Fløng
Company form
Limited company
Industry
  • Expand more icon522600

About DSV Road Services A/S

DSV Road Services A/S (CVR number: 39402416) is a company from Høje-Taastrup. The company reported a net sales of 4.8 mDKK in 2024, demonstrating a growth of 2.8 % compared to the previous year. The operating profit percentage was poor at -33.8 % (EBIT: -1.6 mDKK), while net earnings were 465 kDKK. The profitability of the company measured by Return on Assets (ROA) was -17.3 %, which can be considered poor but Return on Equity (ROE) was 23.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 35 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. DSV Road Services A/S's liquidity measured by quick ratio was 1.6 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales4 207.003 821.004 248.004 642.004 770.00
Gross profit70.0040.00229.00276.00193.00
EBIT-1 625.00-1 291.00-1 127.00-1 399.00-1 610.00
Net earnings40.0066.00197.00443.00465.00
Shareholders equity total1 077.001 192.001 457.002 004.001 935.00
Balance sheet total (assets)13 422.0014 062.004 515.007 553.005 610.00
Net debt8 728.0011 253.001 435.002 566.001 084.00
Profitability
EBIT-%-38.6 %-33.8 %-26.5 %-30.1 %-33.8 %
ROA-15.4 %-8.7 %-11.2 %-16.9 %-17.3 %
ROE3.8 %5.8 %14.9 %25.6 %23.6 %
ROI-20.8 %-10.8 %-13.5 %-27.3 %-30.0 %
Economic value added (EVA)-1 352.30-1 362.15-1 438.62-1 181.71-1 404.92
Solvency
Equity ratio8.0 %8.5 %32.6 %27.1 %35.0 %
Gearing810.4 %944.0 %98.5 %128.0 %56.0 %
Relative net indebtedness %293.4 %336.8 %72.0 %119.5 %77.0 %
Liquidity
Quick ratio1.11.11.51.41.6
Current ratio1.11.11.51.41.5
Cash and cash equivalents
Capital use efficiency
Trade debtors turnover (days)696.4344.015.0297.52.4
Net working capital %25.6 %31.2 %34.3 %43.2 %40.6 %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:-17.3%
Rating: 3/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:35.0%
Rating: 30/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

Companies in the same industry

Build time: 2025-05-13T12:17:45.110Z

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.