Riskpilot← Back to searchSign inGet full accessDSV Road Services A/S
A/SActiveCVR 39402416Hovedgaden 630Other support activities for transportation · NACE 5226Est. 20182 employeeswww.dsv.com
Revenue 2024
DKK 4,8M
+3% vs 2023
EBITDA margin
4.1%
-30% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
DKK 465K
+5% vs 2023
| Revenue | DKK 4,8M | +3% |
| EBITDA | DKK 194K | -30% |
| Net profit | DKK 465K | +5% |
| Total assets | DKK 5,6M | -26% |
| Equity | DKK 1,9M | -3% |
| Employees | 2 | — |
Legal name
DSV Road Services A/S
CVR number
39402416
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
12. marts 2018
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden 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
Virksomhedens formål er at indkøbe og sælge produkter og serviceydelser til brug for andre DSV selskaber.
Address
Hovedgaden 630
Phone
+4543203040
Website
www.dsv.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.355 | 2.756 | 4.207 | 3.821 | 4.248 | 4.642 | 4.770 |
| Staff expenses | -1.005 | -1.115 | -1.695 | -1.331 | -1.356 | -1.675 | -1.803 |
| EBITDA | 1.881 | -464 | 70 | 40 | 230 | 276 | 194 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.881 | -464 | 70 | 40 | 230 | 276 | 194 |
| Net financials | 9 | -661 | -9 | 58 | 43 | 322 | 443 |
| Profit before tax | 1.890 | -1.125 | 61 | 98 | 273 | 598 | 637 |
| Tax | 387 | -241 | 21 | 32 | 76 | 155 | 172 |
| Net profit | 1.503 | -884 | 40 | 66 | 197 | 443 | 465 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.532 | 7.478 | 13.422 | 14.062 | 4.515 | 7.553 | 5.610 |
| Equity | 1.875 | 1.007 | 1.077 | 1.192 | 1.457 | 2.004 | 1.935 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.657 | 6.471 | 12.345 | 12.870 | 3.058 | 5.549 | 3.675 |
| Total debt | 2.657 | 6.471 | 12.345 | 12.870 | 3.058 | 5.549 | 3.675 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20182024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20182024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20182024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20182024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20182024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20182024
- 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 2018-03-12 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DSV ROAD HOLDING A/S | Company | 100.0% | 100.0% | 2018 |
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DSV A/S
DSV Road Services A/S Board members of DSV Road Services A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Glargaard Wiinholt | Chief Executive Officer | 0 companies |
| Jesper Kenneth Hansen | Deputy Chairman | 0 companies |
| Henrik Fritz Løiborg Poulsen | Board of Directors | 0 companies |
| Magnus Nils Malmqvist | Chairman | 0 companies |
| Kasper Holmstrup | Board of Directors | 0 companies |
| Simon Holm Galsgaard | Chairman | 0 companies |
| Jens Hesselberg Lund | Chairman | 0 companies |
| Søren Schmidt | Deputy Chairman | 0 companies |