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SOVActiveCVR 25050053Telegade 2Passenger heavy rail transport · NACE 4911Est. 19985909 employees
Revenue 2024
DKK 10,3B
+6% vs 2023
EBITDA margin
14.6%
+19% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
DKK 529M
+65% vs 2023
| Revenue | DKK 10,3B | +6% |
| EBITDA | DKK 1,5B | +19% |
| Net profit | DKK 529M | +65% |
| Total assets | DKK 20,2B | +43% |
| Equity | DKK 6,3B | +7% |
| Employees | 5909 | — |
Legal name
DSB
CVR number
25050053
Legal form
Selvstændig offentlig virksomhed eller dattervirksomhed heraf
NACE code
4911 · Passenger heavy rail transport
Founded
30. december 1998
Share capital
—
Employees
5909 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Til at forpligte Selskabet kræves mindst to underskrifter, der kan gives af bestyrelsens formand eller næstformand i forening med et andet medlem af bestyrelsen, eller af et medlem af bestyrelsen i forening med en direktør, eller af to direktører i forening.
Company purpose
Selskabets formål er at drive jernbanevirksomhed i medfør af lov om jernbane samt anden virksomhed, som ligger i naturlig forlængelse heraf. Virksomheden skal drives på et forretningsmæssigt grundlag.
Selskabet skal sikre, at der drives landsdækkende fjern- og regionaltrafik samt Stogstrafik i hovedstadsområdet på grundlag af en kontrakt med Ministeren om passagertrafik udført som offentlig service, jf. lov om jernbane.
Selskabet kan oprette datterselskaber, erhverve ejerandele i andre virksomheder samt indgå samarbejdsaftaler og lignende i forbindelse med udøvelsen af sin virksomhed.
Selskabet kan udføre jernbanetrafik i udlandet i forbindelse med udøvelsen af sin virksomhed, jf. bilag 1.
Selskabet kan forestå udvikling af Selskabets ejendomme gennem sit datterselskab DSB Ejendomsudvikling A/S.
Address
Telegade 2
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 | 11.391.000 | 11.153.000 | 10.443.000 | 10.900.000 | 9.397.000 | 10.100.000 | 8.524.000 | 9.659.000 | 9.162.000 | 9.747.000 | 10.317.000 |
| Staff expenses | -3.740.000 | -3.696.000 | -2.630.000 | -3.115.000 | -2.550.000 | -2.685.000 | -2.686.000 | -2.630.000 | -2.616.000 | -3.328.000 | -3.557.000 |
| EBITDA | 3.449.000 | 2.926.000 | 2.403.000 | 1.864.000 | 2.249.000 | 1.808.000 | 1.053.000 | 1.778.000 | 1.295.000 | 1.271.000 | 1.511.000 |
| Depreciation & amort. | -2.247.000 | -2.023.000 | -4.643.000 | -1.848.000 | 1.749.000 | -3.609.000 | -1.189.000 | 1.205.000 | -1.132.000 | -892.000 | -829.000 |
| EBIT | 1.202.000 | 903.000 | -2.240.000 | 16.000 | 500.000 | -1.801.000 | -136.000 | 573.000 | 163.000 | 379.000 | 682.000 |
| Net financials | -517.000 | -219.000 | -26.000 | 178.000 | 39.000 | 106.000 | 22.000 | 153.000 | 119.000 | 28.000 | -23.000 |
| Profit before tax | 670.000 | 580.000 | -2.266.000 | 194.000 | 539.000 | -1.695.000 | -114.000 | 726.000 | 282.000 | 407.000 | 659.000 |
| Tax | 188.000 | 134.000 | -562.000 | -17.000 | 89.000 | -419.000 | -57.000 | 103.000 | 25.000 | 87.000 | 130.000 |
| Net profit | 482.000 | 446.000 | -1.704.000 | 211.000 | 450.000 | -1.276.000 | -57.000 | 623.000 | 257.000 | 320.000 | 529.000 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.949.000 | 20.534.000 | 17.185.000 | 16.786.000 | 15.556.000 | 12.404.000 | 12.479.000 | 14.085.000 | 14.466.000 | 14.107.000 | 20.204.000 |
| Equity | 6.301.000 | 6.931.000 | 5.338.000 | 5.497.000 | 5.822.000 | 4.345.000 | 4.092.000 | 5.093.000 | 5.688.000 | 5.868.000 | 6.264.000 |
| Long-term debt | 8.603.000 | 6.586.000 | 5.502.000 | 3.853.000 | 2.798.000 | 3.011.000 | 4.052.000 | 4.594.000 | 4.539.000 | 4.523.000 | 8.843.000 |
| Short-term debt | 5.611.000 | 5.403.000 | 5.306.000 | 6.326.000 | 6.000.000 | 4.628.000 | 4.043.000 | 4.030.000 | 3.900.000 | 3.359.000 | 4.686.000 |
| Total debt | 14.214.000 | 11.989.000 | 10.808.000 | 10.179.000 | 8.798.000 | 7.639.000 | 8.095.000 | 8.624.000 | 8.439.000 | 7.882.000 | 13.529.000 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20142024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20142024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20142024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20142024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20142024
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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 |
|---|---|---|---|---|
EL | Deputy | 2020 | — | — |
JM Management | Management | 2017 | — | — |
JS Management | Management | 2019 | — | — |
PD Management | Management | 2022 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AE Management | Management | 2016 | — | — |
JV Management | Management | 2022 | — | — |
EM Management | Management | 2026 | — | — |
MM Deputy | Deputy | 2024 | — | — |
TT Management | Management | 2016 | — | — |
KM | Deputy | 2019 | — | — |
JG | Deputy | 2019 | — | — |
SM Management | Management | 2016 | — | — |
PV Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — |
No shareholder data available.
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DSB (this company)
DSB Service & Retail A/SBoard members of DSB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Lykke Lindgaard Drögemüller | Deputy | 0 companies |
| Jürgen Müller | Management | 0 companies |
| Jan Sigurður Christensen | Management | 0 companies |
| Pernille Damm Nielsen | Management | 0 companies |
| Jens Flemming Jensen | Chief Executive Officer | 0 companies |
| Anders Egehus | Management | 0 companies |
| Jens Visholm Uglebjerg | Management | 0 companies |
| Erik Merkes Nielsen | Management | 0 companies |
| Max Madsen | Deputy | 0 companies |
| Thomas Thellersen Børner | Management | 0 companies |
| Kirsten Marianne Andersen | Deputy | 0 companies |
| Jesper Guldbrandsen-Ulrich | Deputy | 0 companies |
| Susanne Mørch Koch | Management | 0 companies |
| Per Vilhelm Schrøder | Management | 0 companies |
| Carsten Gerner | Board of Directors | 0 companies |
| Mikkel Channo Jessen | Board of Directors | 0 companies |
| Louise Saabye Høst | Board of Directors | 0 companies |
| Henrik Amsinck | Board of Directors | 0 companies |
| Carsten Hedegaard | Board of Directors | 0 companies |
| Birthe Petersen | Board of Directors | 0 companies |
| Helge Israelsen | Board of Directors | 0 companies |
| Thomas Knudsen | Board of Directors | 0 companies |
| Morten Færgemann Sørensen | Board of Directors | 0 companies |
| Preben Steenholdt Pedersen | Board of Directors | 0 companies |
| Annette Krumhardt Sadolin | Deputy Chairman | 0 companies |
| Hanne Legardt Blume Levy | Board of Directors | 0 companies |
| Thomas Bryan-Lund | Board of Directors | 0 companies |
| Anne Hedensted Steffensen | Deputy Chairman | 0 companies |
| Klaus Eske Skafte Nielsen | Board of Directors | 0 companies |
| Christina Grumstrup Sørensen | Board of Directors | 0 companies |
| Hans Christian Kirketerp-Møller | Board of Directors | 0 companies |
| Henriette Fenger Ellekrog | Board of Directors | 0 companies |
| Martin Elkjær Petersen | Board of Directors | 0 companies |
| Peter Schütze | Chairman | 0 companies |
| Lone Riis Stensgaard | Board of Directors | 0 companies |
| Lene Espersen | Board of Directors | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |
| Andreas Peter Schnell Hasle | Board of Directors | 0 companies |