Riskpilot← Back to searchSign inGet full accessDFDS A/S
A/SActiveCVR 14194711Marmorvej 18Sea and coastal passenger water transport · NACE 5010Est. 19991812 employees
Revenue 2024
DKK 29,8B
+163% vs 2023
EBITDA margin
14.4%
+70% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
DKK 541M
-64% vs 2023
| Revenue | DKK 29,8B | +163% |
| EBITDA | DKK 4,3B | +70% |
| Net profit | DKK 541M | -64% |
| Total assets | DKK 39,3B | +72% |
| Equity | DKK 13,9B | +21% |
| Employees | 1812 | — |
Legal name
DFDS A/S
CVR number
14194711
Legal form
Aktieselskab
NACE code
5010 · Sea and coastal passenger water transport
Founded
16. oktober 1999
Share capital
DKK 1.124.310.980
Employees
1812 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes, udover af den samlede bestyrelse, af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør, af et bestyrelsesmedlem i forening med en direktør eller af to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed med transport af gods og passagerer, herunder drift af hotel- og cateringaktiviteter, samt aktiviteter der står i forbindelse med foranstående. Endvidere driver selskabet finansieringsvirksomhed inden for sit forretnings¬område.
Address
Marmorvej 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.779.085 | 6.712.403 | 9.037.100 | 9.515.900 | 9.854.300 | 9.757.000 | 7.385.000 | 8.250.000 | 11.621.000 | 11.292.000 | 29.753.000 |
| Staff expenses | -0 | -745.111 | -1.049.600 | -1.076.100 | -1.133.000 | -1.229.000 | -1.027.000 | -1.162.000 | -1.485.000 | -1.656.000 | -6.361.000 |
| EBITDA | 625.606 | 1.055.718 | 1.839.600 | 1.816.600 | 1.670.300 | 2.727.000 | 1.758.000 | 1.771.000 | 2.703.000 | 2.525.000 | 4.299.000 |
| Depreciation & amort. | -0 | -370.021 | 529.500 | 486.600 | 475.100 | 1.610.000 | -1.826.000 | 1.749.000 | 1.534.000 | -1.560.000 | -2.793.000 |
| EBIT | 625.606 | 685.697 | 1.310.100 | 1.329.900 | 1.193.800 | 1.117.000 | -68.000 | 22.000 | 1.170.000 | 964.000 | 1.506.000 |
| Net financials | -124.078 | -180.528 | 233.900 | 455.700 | 1.346.000 | -65.000 | 293.000 | 84.000 | 438.000 | 536.000 | -823.000 |
| Profit before tax | 501.528 | 513.355 | 1.531.100 | 1.879.700 | 2.539.900 | 1.052.000 | 135.000 | 106.000 | 1.608.000 | 1.500.000 | 683.000 |
| Tax | 68.018 | 7.181 | -10.600 | 1.500 | 2.400 | 3.000 | -5.000 | -24.000 | 120.000 | 148.000 | 142.000 |
| Net profit | 433.510 | 506.174 | 1.541.600 | 1.878.200 | 2.537.500 | 1.049.000 | 140.000 | 131.000 | 1.608.000 | 1.500.000 | 541.000 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.248.856 | 11.260.872 | 11.699.300 | 11.625.500 | 13.887.200 | 17.095.000 | 17.236.000 | 18.629.000 | 21.702.000 | 22.806.000 | 39.281.000 |
| Equity | 6.127.182 | 4.322.211 | 4.750.300 | 4.961.500 | 8.416.700 | 9.339.000 | 9.382.000 | 9.355.000 | 10.649.000 | 11.453.000 | 13.890.000 |
| Long-term debt | 3.427.017 | 2.217.698 | 2.264.800 | 2.438.800 | 1.765.000 | 3.036.000 | 3.059.000 | 3.077.000 | 4.040.000 | 4.885.000 | 17.812.000 |
| Short-term debt | 2.657.789 | 4.720.963 | 4.684.200 | 4.225.200 | 3.705.500 | 4.678.000 | 4.759.000 | 6.079.000 | 6.867.000 | 6.411.000 | 7.129.000 |
| Total debt | 6.121.674 | 6.938.661 | 6.949.100 | 6.664.000 | 5.470.500 | 7.756.000 | 7.854.000 | 9.275.000 | 11.053.000 | 11.296.000 | 25.392.000 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20142024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20142024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20142024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20142024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20142024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20142024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Unofficial title | Unofficial title | 2007 | — | — |
TM Unofficial title | Unofficial title | 2007 | — | — |
MD Unofficial title | Unofficial title | 2017 | — | — |
JB Deputy | Deputy | 2022 | — | — |
KB Management | Management | 2024 | — | — |
OI Unofficial title | Unofficial title | 2007 | — | — |
TC Unofficial title | Unofficial title | 2007 | — | — |
KC Unofficial title | Unofficial title | 2007 | — | — |
JO Unofficial title | Unofficial title | 2007 | — | — |
PC Deputy | Deputy | 2024 | — | — |
JS Deputy | Deputy | 2026 | — | — |
VO Unofficial title | Unofficial title | 2007 | — | — |
BC Deputy | Deputy | 2026 | — | — |
BØ Unofficial title | Unofficial title | 2007 | — | — |
KN Unofficial title | Unofficial title | 2016 | — | — |
NS Unofficial title | Unofficial title | 2007 | — | — |
TT Unofficial title | Unofficial title | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lauritzen Fonden Holding ApS | Company | 33.3% | 33.3% | 2022 |
DFDS A/S | Company | 5.0% | 0.0% | 2024 |
DANSKE BANK A/S | Company | 5.0% | 5.0% | 2015 |
LAURITZEN FONDEN | Company | 33.3% | 33.3% | 2010 |
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LAURITZEN FONDEN
DFDS A/S Board members of DFDS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille Lyngvold Erenbjerg | Unofficial title | 0 companies |
| Thomas Mørk | Unofficial title | 0 companies |
| Marianne Dahl Steensen | Unofficial title | 0 companies |
| Jesper Bern | Deputy | 0 companies |
| Karen Boesen | Management | 0 companies |
| Odd Ingar Skaug | Unofficial title | 0 companies |
| Torben Carlsen | Unofficial title | 0 companies |
| Kent Christian Vildbæk | Unofficial title | 0 companies |
| Jens Otto Knudsen | Unofficial title | 0 companies |
| Peter Christian Mallin | Deputy | 0 companies |
| Jeppe Skjøde Knudsen | Deputy | 0 companies |
| Vagn Ove Sørensen | Unofficial title | 0 companies |
| Breda Cok | Deputy | 0 companies |
| Bent Østergaard | Unofficial title | 0 companies |
| Klaus Nyborg | Unofficial title | 0 companies |
| Niels Smedegaard | Unofficial title | 0 companies |
| Tony Tranekjer Smidt | Unofficial title | 0 companies |
| Marianne Holm Henriksen | Board of Directors | 0 companies |
| Lars Skjold-Hansen | Board of Directors | 0 companies |
| Minna Tiina Anneli Aila | Board of Directors | 0 companies |
| Anders Götzsche | Board of Directors | 0 companies |
| Otto Wagner Ingstrup | Board of Directors | 0 companies |
| Kristian Verner Mørch | Deputy Chairman | 0 companies |
| Kristian Kristensen | Board of Directors | 0 companies |
| Jill Mildred Melby | Board of Directors | 0 companies |
| Claus Michael Valentin Hemmingsen | Chairman | 0 companies |
| Dirk Reich | Board of Directors | 0 companies |