TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DSV Air & Sea AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,252,303
|
1,257,909
|
2,012,453 |
| Financial expenses |
6,416
|
7,781
|
11,755 |
| Earnings before taxes |
52,076
|
32,223
|
101,744 |
| Total assets |
314,124
|
288,009
|
471,115 |
| Current assets |
258,230
|
219,529
|
388,087 |
| Current liabilities |
201,055
|
218,632
|
372,240 |
| Equity capital |
84,537
|
33,274
|
52,900 |
| - share capital |
690
|
727
|
774 |
| Employees (average) |
128
|
112
|
122 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
11.6%
|
11.2% |
| Turnover per employee |
9,784
|
11,231
|
16,496 |
| Profit as a percentage of turnover |
4.2%
|
2.6%
|
5.1% |
| Return on assets (ROA) |
18.6%
|
13.9%
|
24.1% |
| Current ratio |
128.4%
|
100.4%
|
104.3% |
| Return on equity (ROE) |
61.6%
|
96.8%
|
192.3% |
| Change turnover |
57,543
|
-630,885
|
1,007,876 |
| Change turnover % |
5%
|
-33%
|
100% |
| Chg. No. of employees |
16
|
-10
|
36 |
| Chg. No. of employees % |
14%
|
-8%
|
42% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.