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DSV ROAD A/S
A/S
Active
CVR 26366224
Hovedgaden 630, 2640
Hedehusene
Other support activities for transportation
·
NACE 5226
Est. 2001 · 24 years old
1652 employees
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Companies
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Other support activities for transportation
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DSV ROAD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2B
4B
7B
9B
5.6B
2020
6.6B
2021
7.7B
2022
7.3B
2023
7.5B
2024
EBITDA
DKK millions
1710M
1283M
855M
428M
0M
257M
2020
296M
+15%
2021
1368M
+362%
2022
312M
-77%
2023
104M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.598.320
6.597.602
7.704.021
7.321.501
7.477.734
Staff expenses
-650.961
-745.980
-809.128
-874.627
-949.294
EBITDA
256.819
296.322
1.368.490
311.811
103.659
Depreciation & amort.
-17.639
-16.027
-28.572
-22.071
-25.122
EBIT
239.180
280.295
1.339.918
289.740
78.537
Net financials
-12.101
-6.883
-22.986
-4.438
-20.276
Profit before tax
227.079
273.412
1.316.932
285.302
58.261
Tax
51.245
62.571
292.106
62.780
16.161
Net profit
175.834
210.841
1.024.826
222.522
42.100
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.115.529
4.473.397
2.809.187
1.959.799
1.641.953
Equity
437.908
225.224
1.044.323
190.299
39.055
Long-term debt
0
0
0
0
134.000
Short-term debt
1.632.940
4.204.644
1.723.236
1.750.509
1.451.725
Total debt
1.632.940
4.204.644
1.723.237
1.750.509
1.585.725
Financial ratios
5-year trend
EBITDA-margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Soliditetsgrad
2.4%
This company
38.2%
Market median
-94% vs market
2020
2024
Egenkapitalforrentning
107.8%
This company
18.4%
Market median
+486% vs market
2020
2024
Nettoresultatgrad
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Aktivomsætning
4.55×
This company
1.12×
Market median
+306% vs market
2020
2024
Gæld/egenkapital
41.04×
This company
0.62×
Market median
-6519% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DSV ROAD A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
