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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DSB Service & Retail A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,141,657 Less Arrow 1,043,659 Less Arrow 776,119
Earnings before taxes 26,824 Less Arrow 4,373 Less Arrow -13,479
Total assets 152,590 Less Arrow 151,502 Less Arrow 103,698
Current assets 127,374 More Arrow 130,236 Less Arrow 91,453
Current liabilities 101,829 More Arrow 121,662 Less Arrow 77,269
Equity capital 50,761 Less Arrow 29,840 Less Arrow 26,429
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.3% Less Arrow 19.7% More Arrow 25.5%
Turnover per employee 3,262 Less Arrow 2,982 Less Arrow 2,217
Profit as a percentage of turnover 2.3% Less Arrow 0.4% Less Arrow -1.7%
Return on assets (ROA)
Current ratio 125.1% Less Arrow 107.0% More Arrow 118.4%
Return on equity (ROE) 52.8% Less Arrow 14.7% Less Arrow -51.0%
Change turnover 97,998 More Arrow 267,540 Less Arrow 80,279
Change turnover % 9% More Arrow 34% Less Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.