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DFDS Logistics A/S
A/S
Active
CVR 12295332
Malervej 12, 6710
Esbjerg V
Other support activities for transportation
·
NACE 5226
Est. 1988 · 37 years old
99 employees
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Other support activities for transportation
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DFDS Logistics A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
300M
600M
900M
1B
851M
2020
887M
2021
1.0B
2022
973M
2023
1.0B
2024
EBITDA
DKK millions
120M
90M
60M
30M
0M
35M
2020
14M
-60%
2021
47M
+236%
2022
96M
+104%
2023
78M
-19%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
851.263
886.504
1.044.249
972.593
1.011.817
Staff expenses
-46.932
-46.727
-52.698
-49.443
-47.438
EBITDA
35.394
13.677
47.029
95.704
78.453
Depreciation & amort.
-1.079
-3.040
-3.208
-45.935
-34.360
EBIT
34.315
10.637
43.821
49.769
44.093
Net financials
19.291
-5.015
-1.186
-6.824
-27.642
Profit before tax
53.606
5.622
42.635
42.945
16.451
Tax
7.736
1.455
10.070
9.485
9.168
Net profit
45.870
4.167
32.565
33.460
7.283
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
349.795
341.551
319.584
494.377
386.956
Equity
122.081
100.595
134.535
165.785
174.463
Long-term debt
4.536
4.351
0
133.296
64.962
Short-term debt
216.386
232.934
181.677
192.538
144.754
Total debt
220.922
237.285
181.677
325.834
209.716
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
2020
2024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DFDS Logistics A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
