Riskpilot← Back to searchSign inGet full accessDSV CONTRACT LOGISTICS A/S
A/SActiveCVR 26366321Hovedgaden 630Other support activities for transportation · NACE 5226Est. 2001581 employees
Revenue 2024
DKK 1B
-3% vs 2023
EBITDA margin
-15.5%
-122% vs 2023
Equity ratio
-35.6%
Financial strength
Net profit 2024
DKK -187,5M
-71% vs 2023
| Revenue | DKK 1B | -3% |
| EBITDA | DKK -160,2M | -122% |
| Net profit | DKK -187,5M | -71% |
| Total assets | DKK 804,2M | +33% |
| Equity | DKK -286,5M | -198% |
| Employees | 581 | — |
Legal name
DSV CONTRACT LOGISTICS A/S
CVR number
26366321
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
12. december 2001
Share capital
DKK 30.000.000
Employees
581 (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 lagerstyring af varestrømmen for kunder ved transport af disses varer til lager, styring af lagre og senere forsendelse fra disse lagre (logistik)
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 | 394.964 | 390.799 | 421.080 | 372.596 | 477.039 | 510.453 | 546.622 | 547.148 | 596.089 | 1.122.362 | 1.068.538 | 1.034.244 |
| Staff expenses | -103.222 | -91.714 | -103.576 | -98.039 | -142.073 | -148.915 | -143.841 | -137.001 | -145.535 | -331.131 | -357.743 | -380.308 |
| EBITDA | 9.039 | 28.200 | 10.258 | 13.560 | 50.677 | 10.573 | 29.191 | 43.226 | 60.118 | 7.056 | -72.250 | -160.186 |
| Depreciation & amort. | -6.070 | -7.357 | -7.371 | -8.369 | -10.144 | -9.144 | -10.136 | -10.614 | -10.806 | -29.676 | -40.232 | -43.079 |
| EBIT | 2.969 | 20.843 | 2.887 | 5.191 | 40.533 | 1.429 | 19.055 | 32.612 | 49.312 | -22.620 | -112.482 | -203.265 |
| Net financials | 399 | -839 | -1.250 | -1.200 | 8.766 | -619 | -417 | 165 | -825 | -5.311 | -15.737 | -36.511 |
| Profit before tax | 3.368 | 20.004 | 1.637 | 3.991 | 49.299 | 810 | 18.638 | 32.777 | 48.487 | -27.931 | -128.219 | -239.776 |
| Tax | -883 | 1.290 | 39 | 3.006 | 9.541 | 1.684 | 5.170 | 11.164 | 8.047 | -2.133 | -18.387 | -52.266 |
| Net profit | 4.251 | 18.714 | 1.598 | 985 | 39.758 | -874 | 13.468 | 21.613 | 40.440 | -25.798 | -109.832 | -187.510 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127.137 | 115.898 | 129.375 | 133.602 | 207.223 | 140.941 | 203.271 | 254.260 | 260.716 | 569.830 | 603.476 | 804.223 |
| Equity | 34.559 | 48.323 | 32.067 | 32.010 | 68.387 | 29.405 | 39.436 | 55.625 | 72.029 | 19.205 | -96.157 | -286.465 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187.553 | 152.324 | 655.603 |
| Short-term debt | 66.233 | 55.578 | 88.739 | 92.721 | 112.279 | 88.276 | 141.867 | 181.543 | 175.532 | 363.072 | 547.309 | 435.085 |
| Total debt | 66.233 | 55.578 | 88.739 | 92.721 | 112.279 | 88.276 | 141.867 | 181.543 | 175.532 | 550.625 | 699.633 | 1.090.688 |
EBITDA margin
-15.5%
This company
15.8%
Market median
-198% vs market
20132024
Equity ratio
-35.6%
This company
38.2%
Market median
-193% vs market
20132024
Return on equity
-18751000000.0%
This company
18.4%
Market median
-101907608796% vs market
20132024
Net profit margin
-18.1%
This company
8.1%
Market median
-323% vs market
20132024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20132024
Debt / equity
3.81×
This company
0.62×
Market median
-515% 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 |
|---|---|---|---|---|
FJ Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
RH Management | Management | 2002 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PJ Management | Management | 2003 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DSV SOLUTIONS HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
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DSV A/S
DSV CONTRACT LOGISTICS A/S Board members of DSV CONTRACT LOGISTICS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Jensen | Chief Executive Officer | 0 companies |
| Rene Hegermark | Management | 0 companies |
| Martin Nørgaard | Chief Executive Officer | 0 companies |
| Henrik Mørch | Chief Executive Officer | 0 companies |
| Kim Hauberg Fischer | Chief Executive Officer | 0 companies |
| Burak Balki | Chief Executive Officer | 0 companies |
| Petrus Johannes Antonius Beijen | Management | 0 companies |
| Marcel Blomjous | Chief Executive Officer | 0 companies |
| Petrus Johannes Antonius Beijen | Board of Directors | 0 companies |
| Surinder Dubro | Board of Directors | 0 companies |
| Esko Juhani Kaasila | Board of Directors | 0 companies |
| Brian Skovgård Ejsing | Deputy Chairman | 0 companies |
| Albert Derk Bruin | Chairman | 0 companies |
| Jens Bjørn Andersen | Deputy Chairman | 0 companies |
| Johnny Holm Jensen | Board of Directors | 0 companies |
| Kurt Kokhauge Larsen | Chairman | 0 companies |
| Nikolaj Meyland-Smith | Board of Directors | 0 companies |
| Nina Elisabeth Braasch Anderson | Board of Directors | 0 companies |
| Mauro Daniel Di Leva | Board of Directors | 0 companies |
| Anton van Beers | Chairman | 0 companies |
| Peter van der Maas | Board of Directors | 0 companies |
| Lau Tang Jørgensen | Board of Directors | 0 companies |
| Catalin Stefan Busteaga Vieru | Board of Directors | 0 companies |
| Boris Gregor Otte | Board of Directors | 0 companies |
| Mads Christian Buttenschön | Board of Directors | 0 companies |
| Maciej Grzegorz Walenda | Chairman | 0 companies |
| Maciej Grzegorz Walenda | Board of Directors | 0 companies |
| Leif Jørn Tullberg | Chairman | 0 companies |
| Jens Hesselberg Lund | Board of Directors | 0 companies |
| Palle Flackeberg | Board of Directors | 0 companies |
| Brian Winther Almind | Chairman | 0 companies |
| Albino Quaglia | Chairman | 0 companies |
| Erica Catharina Olofsson | Board of Directors | 0 companies |
| Michael Ebbe | Deputy Chairman | 0 companies |
| Tavs Ramskov Larsen | Board of Directors | 0 companies |
| Erica Catharina Olofsson | Chairman | 0 companies |
| Tim Haupter Madsen | Board of Directors | 0 companies |
| Jesper Kenneth Egeberg Petersen | Board of Directors | 0 companies |