DFDS STEVEDORING A/S — Credit Rating and Financial Key Figures
CVR number: 32047211
Marmorvej 18, 2100 København Ø
tel: 33423342
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 544.00 | 7 548.00 | 6 169.88 | 6 744.26 | 6 049.23 |
| Employee benefit expenses | -7 467.00 | -7 471.00 | -6 108.99 | -6 675.41 | -5 787.88 |
| EBIT | 76.00 | 77.00 | 60.89 | 68.84 | 261.35 |
| Other financial income | 112.00 | 8.77 | 84.63 | 94.55 | |
| Other financial expenses | -4.00 | -1.33 | -9.47 | -9.94 | |
| Pre-tax profit | 188.00 | 73.00 | 68.32 | 144.00 | 345.96 |
| Income taxes | -34.98 | ||||
| Net earnings | 188.00 | 73.00 | 68.32 | 144.00 | 310.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 996.00 | 3 631.00 | 3 977.82 | 4 598.89 | 5 458.05 |
| Current other receivables | 7.00 | 75.00 | 108.25 | 2.96 | 187.14 |
| Short term receivables total | 4 003.00 | 3 706.00 | 4 086.07 | 4 601.84 | 5 645.19 |
| Balance sheet total (assets) | 4 003.00 | 3 706.00 | 4 086.07 | 4 601.84 | 5 645.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 502.00 | 502.00 | 502.00 | 502.00 | 502.00 |
| Retained earnings | 1 536.00 | 1 724.00 | 1 892.64 | 1 892.31 | 2 036.31 |
| Profit of the financial year | 188.00 | 73.00 | 68.32 | 144.00 | 310.97 |
| Shareholders equity total | 2 226.00 | 2 299.00 | 2 462.96 | 2 538.31 | 2 849.28 |
| Provisions | 47.00 | 30.00 | 31.99 | 33.79 | |
| Non-current liabilities total | |||||
| Current trade creditors | 9.25 | 21.25 | 29.25 | ||
| Current owed to group member | 10.00 | 478.47 | 1 629.02 | ||
| Short-term deferred tax liabilities | 26.00 | 26.30 | 26.30 | 30.11 | |
| Other non-interest bearing current liabilities | 1 730.00 | 1 351.00 | 1 545.57 | 1 503.73 | 1 107.53 |
| Current liabilities total | 1 730.00 | 1 377.00 | 1 591.11 | 2 029.75 | 2 795.91 |
| Balance sheet total (liabilities) | 4 003.00 | 3 706.00 | 4 086.07 | 4 601.84 | 5 645.19 |
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