Riskpilot← Back to searchSign inGet full accessDSV AIR & SEA HOLDING A/S
A/SActiveCVR 26366356Hovedgaden 630Other support activities for transportation · NACE 5226Est. 200150 employees
Revenue 2024
DKK -376,2M
+46% vs 2023
EBITDA margin
7.8%
-109% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
DKK 6,8B
+15% vs 2023
| Revenue | DKK -376,2M | +46% |
| EBITDA | DKK -29,2M | -109% |
| Net profit | DKK 6,8B | +15% |
| Total assets | DKK 31,2B | -3% |
| Equity | DKK 10,7B | +20% |
| Employees | 50 | — |
Legal name
DSV AIR & SEA HOLDING A/S
CVR number
26366356
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
12. december 2001
Share capital
DKK 50.010.000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller en næstformand i forening med en direktør eller et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive spedition og service med henblik på sø- og lufttransport af varer samt vejtransport og kontraktlogistik, fortrinsvis gennem datterselskaber, der har dette som formål samt finansiering og finansiel understøttelse af datterselskaber.
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 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.870 | -29.158 | -35.439 | -83.939 | -78.124 | -68.930 | -81.403 | -34.407 | -32.900 | 9.274 | -256.900 | -376.158 |
| Staff expenses | -18.988 | -9.259 | -9.899 | -6.216 | -9.059 | -12.531 | -12.912 | -14.021 | -15.671 | -17.746 | -20.559 | -36.755 |
| EBITDA | -1.165 | 87.325 | 2.133 | -28.792 | -35.120 | -12.058 | 13.296 | -166.020 | -93.143 | -174.552 | 330.198 | -29.218 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.165 | 87.325 | 2.133 | -28.792 | -35.120 | -12.058 | 13.296 | -166.020 | -93.143 | -174.552 | 330.198 | -29.218 |
| Net financials | -719.883 | 389.276 | 519.582 | 1.196.539 | 377.836 | 876.717 | 1.121.517 | 2.602.599 | 1.622.676 | 2.973.209 | 5.644.485 | 6.777.032 |
| Profit before tax | -721.048 | 476.601 | 521.715 | 1.167.747 | 342.716 | 864.659 | 1.134.813 | 2.436.579 | 1.529.533 | 2.798.657 | 5.974.683 | 6.747.814 |
| Tax | -27.477 | -14.096 | -6.936 | -24.722 | -65.358 | -8.397 | -8.003 | -12.416 | 1.770 | -17.716 | 62.636 | -60.823 |
| Net profit | -693.571 | 490.697 | 528.651 | 1.192.469 | 408.074 | 873.056 | 1.142.816 | 2.448.995 | 1.527.763 | 2.816.374 | 5.912.047 | 6.808.637 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.293.344 | 6.147.499 | 6.095.691 | 17.206.036 | 15.810.208 | 15.794.044 | 22.931.362 | 26.243.663 | 30.768.049 | 32.986.070 | 32.235.704 | 31.223.382 |
| Equity | 323.242 | 1.671.133 | 1.830.738 | 2.615.907 | 1.922.590 | 2.776.229 | 3.133.122 | 4.439.077 | 4.147.667 | 4.957.215 | 8.882.485 | 10.687.342 |
| Long-term debt | 0 | 0 | 3.841.342 | 12.661.421 | 11.403.047 | 12.917.970 | 12.918.477 | 12.806.428 | 16.958.355 | 18.435.147 | 23.268.451 | 20.419.645 |
| Short-term debt | 5.953.963 | 4.461.279 | 412.874 | 1.928.708 | 2.484.571 | 99.845 | 6.879.763 | 8.998.158 | 9.662.027 | 9.593.707 | 84.768 | 116.395 |
| Total debt | 5.953.963 | 4.461.279 | 4.254.216 | 14.590.129 | 13.887.618 | 13.017.815 | 19.798.240 | 21.804.586 | 26.620.382 | 28.028.854 | 23.353.219 | 20.536.040 |
EBITDA margin
-2921800000.0%
This company
15.8%
Market median
-18492405163% vs market
20122024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
20122024
Net profit margin
680863700000.0%
This company
8.1%
Market median
+8405724691258% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
20122024
- 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 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2002 | — | — |
KK Management | Management | 2002 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JM Management | Management | 2002 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DSV A/S | Company | 100.0% | 100.0% | 2001 |
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DSV A/S
DSV AIR & SEA HOLDING A/S Board members of DSV AIR & SEA HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Peter Høtbjerg Hansen | Management | 0 companies |
| Kurt Kokhauge Larsen | Management | 0 companies |
| Frank Sobotka | Chief Executive Officer | 0 companies |
| Jørgen Møller | Management | 0 companies |
| Carsten Elmdal Trolle | Chief Executive Officer | 0 companies |
| Morten Landry Dragsbæk | Board of Directors | 0 companies |
| Vishal Sharma | Board of Directors | 0 companies |
| Brian Skovgård Ejsing | Deputy Chairman | 0 companies |
| Henrik Holm | Board of Directors | 0 companies |
| Jens Bjørn Andersen | Chairman | 0 companies |
| Erik Buchvald Pedersen | Board of Directors | 0 companies |
| Vishal Sharma | Board of Directors | 0 companies |
| Leif Jørn Tullberg | Chairman | 0 companies |
| Jens Hesselberg Lund | Chairman | 0 companies |
| Palle Flackeberg | Board of Directors | 0 companies |
| Hans Peter Drisdal Hansen | Board of Directors | 0 companies |
| Kaj Christiansen | Board of Directors | 0 companies |
| Michael Ebbe | Deputy Chairman | 0 companies |
| Thomas Stig Plenborg | Board of Directors | 0 companies |
| Rene Falch Olesen | Board of Directors | 0 companies |