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🇪🇺🇩🇰 DSV A/S

2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31
Basic Earnings Loss Per Share 15.1 57.9 19.4 21.9 18.7 35.6 13.7 11.4 10.4 12.8 5.9 6.1 1.4 13.1 5.6 6.4 5.5 21.94 0.06 10.66 0.04 0.12 0.04 0.04 0.04 6.05 2.97 1.78 1.26 8.65 3.44 3.14 2.51 2.48
Diluted Earnings Loss Per Share 14.9 57.0 19.2 21.6 18.4 34.8 13.4 11.1 10.2 12.6 5.8 6.0 1.4 12.9 5.5 6.3 5.4 21.54 0.06 10.46 0.04 0.12 0.04 0.03 0.04 5.98 2.94 1.76 1.25 8.55 3.40 3.11 2.49 2.46
2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31
Revenue 40,954 175,105 60,560 62,749 61,125 132,749 49,557 37,831 33,616 87,807 28,125 28,782 27,309 70,180 24,521 20,079 19,979 58,816 20,237 19,491 18,380 56,166 18,735 18,924 18,223 50,542 17,205 17,606 15,319 38,334 12,535 13,127 12,601 12,539 12,279 12,162 11,602
Gross Profit 11,391 38,611 13,538 14,078 12,877 27,792 9,823 8,333 7,785 21,282 7,252 7,386 6,684 17,483 6,271 5,285 5,114 13,017 4,472 4,450 4,120 12,491 4,114 4,217 4,220 11,819 4,019 4,214 3,607 8,399 2,802 2,887 2,682 2,615
Finance Income 90 523 83 76 67 87 119 -16 208 196 58 91 65 46 85 25 22 134 -4 121 15
Finance Costs 436 1,283 189 592 396 763 284 237 229 1,447 536 313 662 876 113 83 106 285 94 9 155 501 149 182 94 321 85 104 -46 272 78 117
Profit Loss Before Tax 4,326 17,277 5,944 6,680 5,763 10,751 4,153 3,318 3,046 3,833 1,794 1,876 458 3,496 1,500 1,463 1,281 3,788 1,413 1,569 1,001 2,756 1,041 970 875 1,526 763 455 319 1,916 773 710 569 574
Income Tax Expense Continuing Operations 1,039 4,032 1,518 1,610 1,377 2,658 992 791 717 912 457 486 127 939 351 314 318 904 309 382 232 570 215 228 206 400 211 122 86 436 195 177 142 149
Profit Loss 3,287 13,245 4,426 5,070 4,386 8,093 3,161 2,527 2,329 2,921 1,337 1,390 331 2,557 1,149 1,149 963 2,884 1,104 1,187 769 2,186 826 742 669 1,126 552 333 233 1,480 578 533 427 425
2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31
Profit Loss 3,287 13,245 4,426 5,070 4,386 8,093 3,161 2,527 2,329 2,921 1,337 1,390 331 2,557 1,149 1,149 963 2,884 1,104 1,187 769 2,186 826 742 669 1,126 552 333 233 1,480 578 533 427 425
Income Tax Expense Continuing Operations 1,039 4,032 1,518 1,610 1,377 2,658 992 791 717 912 457 486 127 939 351 314 318 904 309 382 232 570 215 228 206 400 211 122 86 436 195 177 142 149
Increase Decrease In Working Capital -1,989 -2,828 -969 -188 1,145 -812 2,907 1,711 798 -415 -21 -128 355 920 192
Increase Decrease In Working Capital -1,989 -2,828 -969 -188 1,145 -812 2,907 1,711 798 -415 -21 -128 355 920 192
Interest Received Classified As Operating Activities 90 97 83 76 67 -10 53 60 50 11 88 61 65 84 47 25 22 70 37 22 15 36 74 28 29 -61 20 18 141 19 15 -2 18 14
Cash Flows From Used In Operating Activities 6,121 7,353 7,158 7,034 5,301 5,931 1,780 1,888 2,603 3,137 2,766 3,027 1,346 1,660 5,219 2,239 1,452 1,525 2,776 1,199 500 1,754 2,910 1,241 563 711 201 486 166 1,432 646 734 348 650
Cash Flows From Used In Investing Activities -397 -471 -154 -390 49 -368 1,499 -354 -357 73 -212 -216 -201 -39 1,410 -119 -177 -240 -204 24 -52 -140 -185 -166 164 -329 -174 -100 -4,641 -460 -81 315 -205 -226
Cash Flows From Used In Financing Activities -4,144 -9,221 -5,193 -6,901 -2,930 -5,360 2,372 -3,360 -2,332 -1,605 -1,630 -2,940 -824 -2,697 -4,787 -1,905 -1,294 -1,580 -2,420 -1,505 -243 -1,522 -3,193 -919 -851 -529 -278 -678 1,881 3,410 -329 -1,240 14 -593
2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31
Property Plant And Equipment 6,363 6,284 6,394 6,529 6,309 6,262 6,111 3,243 3,247 3,014 3,131 3,091 2,998 3,022 3,088 2,368 2,415 2,297 2,395 2,245 2,433 2,431 2,640 3,012 3,228 3,334 4,016 4,071 4,428 3,568 3,538 3,637 4,132 3,927 3,777
Noncurrent Assets 103,932 104,607 107,565 105,530 104,069 102,571 100,245 66,702 66,947 65,698 65,514 66,978 67,876 69,339 69,265 30,143 30,656 20,374 20,384 20,359 20,191 20,226 20,481 21,132 21,826 21,929 21,941 21,936 22,203 13,198 13,295 13,420 13,928 13,640 13,364
Current Assets 50,840 54,438 66,572 65,960 64,239 58,824 56,120 35,445 34,639 30,552 29,430 28,035 28,494 28,218 30,162 19,578 18,993 18,438 19,817 19,036 18,331 18,162 18,725 18,852 18,478 18,438 17,728 16,995 16,865 14,527 10,819 10,637 11,053 10,040 11,220
Assets 154,772 159,045 174,137 171,490 168,308 161,395 156,365 102,147 101,586 96,250 94,944 95,013 96,370 97,557 99,427 49,721 49,649 38,812 40,201 39,395 38,522 38,388 39,206 39,984 40,304 40,367 39,669 38,931 39,068 27,725 24,114 24,057 24,981 23,680 24,584
Noncurrent Liabilities 40,582 40,535 38,679 38,254 38,702 33,704 34,499 22,092 22,086 19,839 19,693 20,674 21,769 18,922 19,639 15,221 16,067 8,323 8,170 7,771 8,428 8,403 9,605 9,721 11,173 11,236 11,721 12,015 11,598 6,216 7,185 7,233 7,880 7,707 7,398
Current Liabilities 43,470 46,769 55,229 54,584 53,788 53,413 47,473 35,120 34,101 29,114 27,225 27,110 28,499 29,316 29,136 19,012 18,721 15,957 16,737 16,445 15,636 15,176 15,111 15,759 15,203 15,753 15,391 15,017 16,033 9,668 10,538 10,434 11,022 9,892 10,957
Liabilities 84,052 87,304 93,908 92,838 92,490 87,117 81,972 57,212 56,187 48,953 46,918 47,784 50,268 48,238 48,775 34,233 34,788 24,280 24,907 24,216 24,064 23,579 24,716 25,480 26,376 26,989 27,112 27,032 27,631 15,884 17,723 17,667 18,902 17,599 18,355
Equity And Liabilities 154,772 159,045 174,137 171,490 168,308 161,395 156,365 102,147 101,586 96,250 94,944 95,013 96,370 97,557 99,427 49,721 49,649 38,812 40,201 39,395 38,522 38,388 39,206 39,984 40,304 40,367 39,669 38,931 39,068 27,725 24,114 24,057 24,981 23,680 24,584
2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31
Depreciation And Amortisation Expense 1,269 3,803 1,268 1,248 1,180 3,150 1,044 974 949 3,051 988 1,053 1,038 2,696 942 810 809 570 192 182 182 596 190 194 182 572 203 209 177 398 127 130 128 132
Profit Loss Attributable To Owners Of Parent 3,266 13,178 4,390 5,050 4,360 8,067 3,138 2,520 2,334 2,909 1,341 1,385 328 2,559 1,141 1,153 971 2,893 1,107 1,195 770 2,161 820 740 668 1,117 551 328 232 1,479 577 532 426 424
Profit Loss Attributable To Noncontrolling Interests 21 67 36 20 26 26 23 7 -5 12 -4 5 3 -2 8 -4 -8 -9 -3 -8 -1 25 6 2 1 9 1 5 1 1 1 1 1 1
Gains Losses On Exchange Differences On Translation Before Tax -901 -787 2,047 2,388 1,736 2,158 314 56 805 -1,586 -991 -879 -470 235 181 -93 221 -99 -39 -44 -102 -211 -219 -369 104 125 65 5 -100 25 -75 16 0 -103
Gains Losses On Cash Flow Hedges Before Tax -2 29 -20 -12 8 -20 -1 1 -14 -23 22 1 -6 26 -13 -10 3 -23 19 -9 -11 38 -10 30 8 -23 28 58 -194 82 -18 35 -7 -100
Other Comprehensive Income -969 -929 1,864 2,652 1,964 2,598 298 79 902 -1,520 -1,030 -912 -507 358 164 -139 168 -176 -23 -40 -139 -32 -224 -345 82 -89 35 -39 -335 202 -85 47 6 -365
Comprehensive Income 2,318 12,316 6,290 7,722 6,350 10,691 3,459 2,606 3,231 1,401 307 478 -176 2,915 1,313 1,010 1,131 2,708 1,081 1,147 630 2,154 602 397 751 1,037 587 294 -102 1,682 493 580 433 60
Comprehensive Income Attributable To Owners Of Parent 2,299 12,257 6,243 7,692 6,325 10,670 3,439 2,597 3,241 1,386 305 472 -176 2,920 1,303 1,015 1,139 2,712 1,083 1,148 633 2,133 593 393 752 1,047 587 295 -103 1,681 492 581 431 59
Comprehensive Income Attributable To Noncontrolling Interests 19 59 47 30 25 21 20 9 -10 15 2 6 0 -5 10 -5 -8 -4 -2 -1 -3 21 9 4 -1 -10 0 -1 1 1 1 -1 2 1
Adjustments For Sharebased Payments 53 54 54 53 41 42 42 42 34 34 35 35 30 31 86 31 24 25 68 25 18 19 49 18 13 13 13 13 9 9 10 8 10 9
Adjustments For Provisions -6 851 -310 -266 245 72 66 15 -48 159 22 -33 -55 -110 -71 -77 -34 -259 -70 -39 -79 -107 -172 -52 -58 107 -139 -194 58 -108 15 -25 -120 -79
Purchase Of Intangible Assets Classified As Investing Activities 90 60 54 79 87 84 54 106 59 54 47 49 70 69 223 80 68 169 332 108 113 181 212 59 71 178 58 19 83 104 57 60 63 81
Purchase Of Property Plant And Equipment Classified As Investing Activities 408 719 448 199 148 435 338 138 269 293 293 314 221 307 693 191 198 243 466 184 148 166 454 165 164 475 128 93 52 -231 258 152 118 239
Proceeds From Borrowings Classified As Financing Activities 424 71 -236 -161 4,719 796 7,447 756 3,835 1,713 -1,132 -956 4,483 1,822 623 -449 1,239 445 208 783
Repayments Of Borrowings Classified As Financing Activities 47 1,253 -608 1,009 2,065 45 215 186 43 650 -17 1,604 1,006 1,640 826 161 1,469 465 285 1,192 0
Dividends Paid Classified As Financing Activities 0 0 1,320 0 0 0 920 0 0 0 588 0 423 0 423 0 380 0 380 -3 345 3 342 0 0 0 327 0 0 0 283 0
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes 1,580 -2,339 1,811 -257 2,420 203 5,651 -1,826 -86 1,605 1,116 -129 321 -1,076 1,842 215 -19 -295 152 -282 205 92 -468 156 -124 -147 -251 -292 -2,594 4,382 236 -191 157 -169
Cash And Cash Equivalents 11,682 10,160 12,886 11,348 11,049 8,299 8,132 2,034 4,166 4,060 2,909 1,951 1,979 2,043 2,981 1,384 1,182 1,158 1,449 1,348 1,558 1,348 1,330 1,714 1,663 1,714 1,868 2,066 2,312 4,908 568 298 461 432 618
Effect Of Exchange Rate Changes On Cash And Cash Equivalents -58 -387 -273 556 330 -36 447 -306 192 -454 34 101 -385 138 -19 -13 43 4 -51 -51 5 -74 84 -3 73 -7 53 46 -2 -42 34 28 -128 -17
Intangible Assets And Goodwill 77,020 77,674 81,248 79,707 77,940 76,661 75,479 49,512 49,434 48,665 49,180 50,469 51,444 51,988 52,211 16,795 16,882 16,742 16,687 16,614 16,478 16,573 16,547 16,802 17,234 17,247 16,834 16,859 16,830 8,996 8,946 8,969 8,977 8,928 9,004
Rightofuse Assets 14,782 14,694 14,134 13,974 14,165 13,709 13,072 10,802 11,195 11,111 10,466 10,858 11,065 11,671
Other Noncurrent Receivables 2,371 2,461 2,705 2,530 2,407 2,395 2,281 419 413 372 432 461 474 494 496 341 301 291 235 287 260 257 260 269 299 317 306 292 293 119 327 323 320 297 115
Deferred Tax Assets 3,396 3,494 3,084 2,790 3,248 3,544 3,302 2,726 2,658 2,536 2,305 2,099 1,895 2,164 1,791 1,178 1,136 851 1,067 1,003 1,020 965 1,034 1,049 1,065 1,031 785 714 652 515 484 491 499 488 468
Current Trade Receivables 26,570 32,387 39,428 40,726 39,251 36,369 33,951 23,358 21,875 19,038 18,994 19,087 18,836 18,252
Current Contract Assets 4,724 5,785 8,392 8,964 8,778 9,797 7,567 5,000 3,835 3,283 3,170 3,247 3,616 3,054
Inventories 2,602 1,889 1,198 872 958 284 2,683 2,337 1,823 1,426 1,557 1,276 1,487 1,324 1,597 1,147 792 718 877 753 488 462
Other Current Receivables 5,217 4,179 4,628 4,045 4,188 4,009 3,698 2,624 2,839 2,635 2,697 2,369 2,458 3,410 2,407 1,628 1,657 1,662 1,617 1,755 1,723 1,778 1,777 1,796 1,795 2,142 2,004 1,740 1,901 1,232 1,017 894 964 985 1,080
Noncurrent Assets Or Disposal Groups Classified As Held For Sale 45 38 40 5 15 66 89 92 101 110 103 105 118 135 0 0 1 27 25 17
Issued Capital 219 219 234 234 240 240 240 224 230 230 230 230 235 235 242 186 188 188 188 188 190 190 190 190 190 190 190 190 192 192 175 175 177 177 177
Equity Attributable To Owners Of Parent 70,503 71,519 80,003 78,473 75,621 74,103 74,225 45,029 45,501 47,385 48,122 47,326 46,214 49,430 50,842 15,549 14,916 14,561 15,327 15,210 14,487 14,835 14,524 14,546 13,777 13,416 12,553 11,892 11,435 11,809 6,360 6,360 6,049 6,052 6,200
Noncontrolling Interests 217 222 226 179 197 175 168 -94 -102 -88 -96 -97 -112 -111 -190 -61 -55 -29 -33 -31 -29 -26 -34 -42 -39 -38 4 7 2 32 31 30 30 29 29
Equity 70,720 71,741 80,229 78,652 75,818 74,278 74,393 44,935 45,399 47,297 48,026 47,229 46,102 235 50,652 15,488 14,861 188 15,294 15,179 14,458 14,809 14,490 14,504 13,928 13,378 12,557 11,899 11,437 11,841 6,391 6,390 6,079 6,081 6,229
Noncurrent Lease Liabilities 13,236 13,190 12,588 12,442 12,562 11,848 11,157 9,308 9,656 9,428 8,570 8,836 8,676 9,227
Longterm Borrowings 21,433 21,398 21,389 21,443 21,487 16,993 18,126 10,386 9,938 7,696 8,107 8,801 9,965 6,464 7,002 5,742 6,127 6,461 6,087 5,733 6,326
Noncurrent Recognised Liabilities Defined Benefit Plan 1,270 1,183 428 290 673 908 1,482 1,060 1,086 1,219 1,481 1,390 1,496 1,494 1,845 1,028 989 915 1,125 1,119 1,140 1,124 1,496 1,503 1,524 1,488 1,578 1,492 1,419 1,226 1,305 1,319 1,317 1,311 1,025
Noncurrent Provisions 3,738 3,507 3,477 3,508 3,256 1,092 1,190 1,253 1,204 1,283 1,227 1,282 1,246 601 644 627 658 607 644 706 688 716 846 736 716 735 749 360 361 350 346 328 380
Deferred Tax Liabilities 464 504 536 572 503 447 478 246 216 243 331 364 405 455 348 141 162 188 187 190 189 82 168 244 248 287 332 460 451 321 329 330 342 366 441
Current Lease Liabilities 3,611 3,577 3,536 3,457 3,442 3,440 3,200 2,739 2,787 2,850 2,892 3,065 3,273 3,385
Shortterm Borrowings 1,221 814 2,352 1,667 2,644 4,472 2,557 2,567 2,786 1,185 102 295 1,495 1,520 485
Trade And Other Current Payables To Trade Suppliers 13,514 14,992 16,796 18,013 16,899 17,040 16,297 11,964 11,491 9,926 9,198 8,710 9,550 9,783 10,078 7,600 7,384 7,646 7,470 7,628 7,141 7,477 6,957 6,861 6,866 7,010 6,316 6,314 6,408 4,997 4,784 4,924 5,338 4,782 4,840
Accruals And Deferred Income Classified As Current 14,915 14,537 13,289 11,036 7,331 6,957 5,913 5,937 5,800 6,030 5,330
Current Provisions 2,315 2,088 2,074 1,841 2,110 1,318 1,335 1,525 1,231 1,169 1,005 1,157 936 352 363 412 376 384 384 383 315 368 340 462 468 507 373 270 303 284 317 474 444
Other Current Payables 9,688 9,640 11,643 10,745 10,615 10,257 9,639 7,562 6,944 6,316 6,650 6,933 6,279 7,201 6,927 4,757 4,015 4,087 4,613 4,398 3,812 3,953 4,251 4,260 3,816 3,879 4,433 4,167 3,686 2,347 2,775 2,719 2,674 2,458 2,817
Current Tax Liabilities Current 2,651 3,254 4,330 3,699 3,577 3,074 2,634 1,639 1,801 1,399 1,215 1,138 867 940 1,064 363 548 454 433 361 371 329 487 474 567 609 361 291 439 290 306 238 251 212 335
Increase Decrease In Cash And Cash Equivalents
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities 15 296 229 630 343 212 205 431 36 381 341 50 77 24 -556 344 530 0 147
Other Reserves 19 919 1,385 -356 47,892 47,096 45,979 49,195 50,600 15,363 14,728 14,373 15,139 15,022 14,297 14,645 14,334 14,356 13,777 13,226 12,363 11,702 11,243 11,617 6,185 6,185 5,872 5,875 6,023
Changes In Equity
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share
Depreciation Expense
Other Comprehensive Income Before Tax Exchange Differences On Translation
Other Comprehensive Income Before Tax Cash Flow Hedges
Other Comprehensive Income Before Tax Actuarial Gains Losses On Defined Benefit Plans
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities
Repayments Of Borrowings Classified As Financing Activities
Dividends Received Classified As Financing Activities
Transfer To Finance Cost Before Tax
Dividends Received Classified As Operating Activities