Below are the financial statements of DSV, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of DKK | 2024 | 2023 |
---|---|---|
Assets | — | — |
Intangible assets | 77.88a | 77.11a |
Right-of-use assets | 18.71a | 15.66a |
Property, plant and equipment | 6.78a | 6.21a |
Other receivables | 3.35a | 2.46a |
Deferred tax assets | 3.31a | 3.3a |
Total non-current assets | 110.03a | 104.74a |
Trade receivables | 27.22a | 22.3a |
Contract assets | 6.35a | 4.99a |
Inventories | 5.01a | 4.31a |
Other receivables | 4.32a | 4.28a |
Cash and cash equivalents | 83.58a | 6.45a |
Assets held for sale | 0.04a | 0.04a |
Total current assets | 126.51a | 42.37a |
Total assets | 236.55a | 147.11a |
Equity and liabilities | — | — |
Share capital | 0.24a | 0.22a |
Reserves | 0.24a | -0.72a |
Retained earnings | 113.71a | 69.2a |
DSV A/S shareholders’ share of equity | 114.18a | 68.7a |
Non-controlling interests | 0.32a | 0.26a |
Total equity | 114.5a | 68.97a |
Lease liabilities | 17.32a | 14.14a |
Borrowings | 60.85a | 20a |
Pensions and other post-employment benefit plans | 0.46a | 1.28a |
Provisions | 3.79a | 3.77a |
Deferred tax liabilities | 0.41a | 0.61a |
Total non-current liabilities | 82.83a | 39.81a |
Lease liabilities | 4.35a | 3.81a |
Borrowings | 0.29a | 2.14a |
Trade payables | 14.46a | 13.11a |
Accrued cost of services | 8.06a | 7.92a |
Provisions | 1.5a | 1.97a |
Other payables | 8.7a | 8.14a |
Tax payables | 1.86a | 1.26a |
Total current liabilities | 39.21a | 38.34a |
Total liabilities | 122.04a | 78.14a |
Total equity and liabilities | 236.55a | 147.11a |
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