Riskpilot← Back to searchSign inGet full accessDSV ROAD A/S
A/SActiveCVR 26366224Hovedgaden 630Other support activities for transportation · NACE 5226Est. 20011623 employees
Revenue 2024
DKK 7,5B
+2% vs 2023
EBITDA margin
1.4%
-67% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
DKK 42,1M
-81% vs 2023
| Revenue | DKK 7,5B | +2% |
| EBITDA | DKK 103,7M | -67% |
| Net profit | DKK 42,1M | -81% |
| Total assets | DKK 1,6B | -16% |
| Equity | DKK 39,1M | -79% |
| Employees | 1623 | — |
Legal name
DSV ROAD A/S
CVR number
26366224
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
12. december 2001
Share capital
DKK 42.000.000
Employees
1623 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med en direktør eller et bestyrelsesmedlem eller af 2 bestyrelsesmedlemmer i forening med en direktør.
Company purpose
Selskabets formål er handel, befragtningsvirksomhed, speditions- og transportservice, vognmandsforretning, oplagringsvirksomhed og administration samt servicering af søsterselskaber.
Address
Hovedgaden 630
Phone
+4543203040
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.128.940 | 4.238.447 | 4.402.851 | 4.686.949 | 4.723.139 | 5.031.098 | 5.324.326 | 5.598.320 | 6.597.602 | 7.704.021 | 7.321.501 | 7.477.734 |
| Staff expenses | -489.143 | -508.281 | -552.220 | -612.497 | -578.252 | -595.939 | -648.385 | -650.961 | -745.980 | -809.128 | -874.627 | -949.294 |
| EBITDA | 244.106 | 197.512 | 199.622 | 208.911 | 203.143 | 394.655 | 409.435 | 256.819 | 296.322 | 1.368.490 | 311.811 | 103.659 |
| Depreciation & amort. | -5.283 | -12.798 | -17.984 | -18.690 | -22.864 | -18.661 | -16.962 | -17.639 | -16.027 | -28.572 | -22.071 | -25.122 |
| EBIT | 238.823 | 184.714 | 181.638 | 190.221 | 180.279 | 375.994 | 392.473 | 239.180 | 280.295 | 1.339.918 | 289.740 | 78.537 |
| Net financials | -5.443 | -1.957 | 2.133 | -4.607 | -10.070 | -3.650 | -3.223 | -12.101 | -6.883 | -22.986 | -4.438 | -20.276 |
| Profit before tax | 233.380 | 182.757 | 183.771 | 185.614 | 170.209 | 372.344 | 389.250 | 227.079 | 273.412 | 1.316.932 | 285.302 | 58.261 |
| Tax | 55.990 | 44.324 | 41.007 | 43.487 | 39.910 | 83.466 | 88.506 | 51.245 | 62.571 | 292.106 | 62.780 | 16.161 |
| Net profit | 177.390 | 138.433 | 142.764 | 142.127 | 130.299 | 288.878 | 300.744 | 175.834 | 210.841 | 1.024.826 | 222.522 | 42.100 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.347.189 | 1.231.873 | 1.365.583 | 1.500.530 | 1.562.715 | 1.658.775 | 2.524.119 | 2.115.529 | 4.473.397 | 2.809.187 | 1.959.799 | 1.641.953 |
| Equity | 421.826 | 373.791 | 398.268 | 436.493 | 423.869 | 567.506 | 578.860 | 437.908 | 225.224 | 1.044.323 | 190.299 | 39.055 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134.000 |
| Short-term debt | 891.926 | 798.356 | 909.958 | 1.009.606 | 1.084.788 | 1.011.844 | 1.878.041 | 1.632.940 | 4.204.644 | 1.723.236 | 1.750.509 | 1.451.725 |
| Total debt | 891.926 | 798.356 | 909.958 | 1.009.606 | 1.084.788 | 1.011.844 | 1.878.041 | 1.632.940 | 4.204.644 | 1.723.237 | 1.750.509 | 1.585.725 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20132024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20132024
Return on equity
107.8%
This company
18.4%
Market median
+486% vs market
20132024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20132024
Asset turnover
4.55×
This company
1.12×
Market median
+306% vs market
20132024
Debt / equity
41.04×
This company
0.62×
Market median
-6519% vs market
20132024
- 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
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2001 | — | — |
PN Management | Management | 2001 | — | — |
JH Management | Management | 2001 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OH Management | Management | 2006 | — | — |
HN Management | Management | 2002 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
NH Management | Management | 2001 | — | — |
Od Management | Management | 2001 | — | — |
HP Management | Management | 2008 | — | — |
PO Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DSV ROAD HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
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DSV A/S
DSV ROAD A/S Board members of DSV ROAD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Ellerbæk | Management | 0 companies |
| Poul Nielsen | Management | 0 companies |
| Johnny Holm Jensen | Management | 0 companies |
| Henrik Fritz Løiborg Poulsen | Chief Executive Officer | 0 companies |
| Orla Hansen | Management | 0 companies |
| Henrik Nielsen | Management | 0 companies |
| Simon Holm Galsgaard | Chief Executive Officer | 0 companies |
| Niels Henrik Pedersen | Management | 0 companies |
| Ole de Fønss Gandrup Møller Hansen | Management | 0 companies |
| Hans Pedersen | Management | 0 companies |
| Per Olsen | Management | 0 companies |
| Helmut Franz Schweighofer | Chairman | 0 companies |
| Ole Andresen | Board of Directors | 0 companies |
| Brian Skovgård Ejsing | Board of Directors | 0 companies |
| Jens Bjørn Andersen | Deputy Chairman | 0 companies |
| Berit Christiansen Gram | Board of Directors | 0 companies |
| Pia Danielle Albers Laugesen | Board of Directors | 0 companies |
| Kurt Kokhauge Larsen | Chairman | 0 companies |
| Lars Hvilsom | Board of Directors | 0 companies |
| Magnus Nils Malmqvist | Board of Directors | 0 companies |
| Michael Bolding Gregersen | Board of Directors | 0 companies |
| Leif Jørn Tullberg | Board of Directors | 0 companies |
| Jens Hesselberg Lund | Board of Directors | 0 companies |
| Palle Flackeberg | Board of Directors | 0 companies |
| Heidi Charlotte Nielsen | Board of Directors | 0 companies |
| Michael Ebbe | Deputy Chairman | 0 companies |
| Søren Schmidt | Chairman | 0 companies |