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DSV CONTRACT LOGISTICS A/S
A/S
Active
CVR 26366321
Hovedgaden 630, 2640
Hedehusene
Other support activities for transportation
·
NACE 5226
Est. 2001 · 24 years old
573 employees
Overvåg
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Denmark
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Companies
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Other support activities for transportation
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DSV CONTRACT LOGISTICS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
323M
645M
968M
1B
547M
2020
596M
2021
1.1B
2022
1.1B
2023
1.0B
2024
EBITDA
DKK millions
75M
6M
-63M
-131M
-200M
43M
2020
60M
+40%
2021
7M
-88%
2022
-72M
-1129%
2023
-160M
-122%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
547.148
596.089
1.122.362
1.068.538
1.034.244
Staff expenses
-137.001
-145.535
-331.131
-357.743
-380.308
EBITDA
43.226
60.118
7.056
-72.250
-160.186
Depreciation & amort.
-10.614
-10.806
-29.676
-40.232
-43.079
EBIT
32.612
49.312
-22.620
-112.482
-203.265
Net financials
165
-825
-5.311
-15.737
-36.511
Profit before tax
32.777
48.487
-27.931
-128.219
-239.776
Tax
11.164
8.047
-2.133
-18.387
-52.266
Net profit
21.613
40.440
-25.798
-109.832
-187.510
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
254.260
260.716
569.830
603.476
804.223
Equity
55.625
72.029
19.205
-96.157
-286.465
Long-term debt
0
0
187.553
152.324
655.603
Short-term debt
181.543
175.532
363.072
547.309
435.085
Total debt
181.543
175.532
550.625
699.633
1.090.688
Financial ratios
5-year trend
EBITDA-margin
-15.5%
This company
15.8%
Market median
-198% vs market
2020
2024
Soliditetsgrad
-35.6%
This company
38.2%
Market median
-193% vs market
2020
2024
Egenkapitalforrentning
-18751000000.0%
This company
18.4%
Market median
-101907608796% vs market
2020
2024
Nettoresultatgrad
-18.1%
This company
8.1%
Market median
-323% vs market
2020
2024
Aktivomsætning
1.29×
This company
1.12×
Market median
+15% vs market
2020
2024
Gæld/egenkapital
3.81×
This company
0.62×
Market median
-515% 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 CONTRACT LOGISTICS 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
