DSV Road Services A/S
CVR number: 39402416
Hovedgaden 630, Fløng 2640 Hedehusene
tel: 43203040
www.dsv.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 756.00 | 4 207.00 | 3 821.00 | 4 248.00 | 4 642.00 |
| External services | -2 105.00 | -2 442.00 | -2 450.00 | -2 664.00 | -2 690.00 |
| Gross profit | - 464.00 | 70.00 | 40.00 | 229.00 | 276.00 |
| Employee benefit expenses | -1 115.00 | -1 695.00 | -1 331.00 | -1 356.00 | -1 675.00 |
| EBIT | -1 579.00 | -1 625.00 | -1 291.00 | -1 127.00 | -1 399.00 |
| Other financial income | 11.00 | 11.00 | 90.00 | 90.00 | 382.00 |
| Other financial expenses | - 672.00 | -21.00 | -32.00 | -47.00 | -60.00 |
| Pre-tax profit | -1 125.00 | 61.00 | 98.00 | 273.00 | 598.00 |
| Income taxes | 241.00 | -21.00 | -32.00 | -76.00 | - 155.00 |
| Net earnings | - 884.00 | 40.00 | 66.00 | 197.00 | 443.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 730.00 | 8 027.00 | 3 601.00 | 175.00 | 3 783.00 |
| Current amounts owed by group member comp. | 8 354.00 | 2 615.00 | 2 037.00 | ||
| Current other receivables | 2 492.00 | 5 395.00 | 2 105.00 | 1 723.00 | 1 649.00 |
| Current deferred tax assets | 256.00 | 2.00 | 2.00 | 84.00 | |
| Short term receivables total | 7 478.00 | 13 422.00 | 14 062.00 | 4 515.00 | 7 553.00 |
| Balance sheet total (assets) | 7 478.00 | 13 422.00 | 14 062.00 | 4 515.00 | 7 553.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 391.00 | 537.00 | 626.00 | 760.00 | 1 061.00 |
| Profit of the financial year | - 884.00 | 40.00 | 66.00 | 197.00 | 443.00 |
| Shareholders equity total | 1 007.00 | 1 077.00 | 1 192.00 | 1 457.00 | 2 004.00 |
| Non-current liabilities total | |||||
| Advances received | 1.00 | 44.00 | 145.00 | ||
| Current owed to group member | 4 699.00 | 8 728.00 | 11 253.00 | 1 435.00 | 2 566.00 |
| Short-term deferred tax liabilities | 34.00 | 75.00 | 237.00 | ||
| Other non-interest bearing current liabilities | 1 772.00 | 3 617.00 | 1 582.00 | 1 504.00 | 2 601.00 |
| Current liabilities total | 6 471.00 | 12 345.00 | 12 870.00 | 3 058.00 | 5 549.00 |
| Balance sheet total (liabilities) | 7 478.00 | 13 422.00 | 14 062.00 | 4 515.00 | 7 553.00 |
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