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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DFDS A/S

Closing information (x1000 EUR)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 1,805,566 Less Arrow 1,716,442 Less Arrow 1,621,376
Financial expenses 20,869
Earnings before taxes 139,784 Less Arrow 67,364 Less Arrow 46,858
Total assets 1,694,628 Less Arrow 1,645,224 More Arrow 1,650,004
Current assets 472,156 Less Arrow 383,246 More Arrow 435,081
Current liabilities 448,219 Less Arrow 361,937 More Arrow 437,854
Equity capital 875,042 Less Arrow 822,982 More Arrow 846,823
- share capital 164,831 More Arrow 169,910 More Arrow 199,116
Employees (average) 1,721 More Arrow 6,363 Less Arrow 5,930
Shareholders 14,688 15,869
Investments in fixed assets 115,364

Financial ratios

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Solvency 51.6% Less Arrow 50.0% More Arrow 51.3%
Turnover per employee 1,049 Less Arrow 270 More Arrow 273
Profit as a percentage of turnover 7.7% Less Arrow 3.9% Less Arrow 2.9%
Return on assets (ROA) 4.1%
Current ratio 105.3% More Arrow 105.9% Less Arrow 99.4%
Return on equity (ROE) 16.0% Less Arrow 8.2% Less Arrow 5.5%
Change turnover 93,056 Less Arrow 91,603 Less Arrow 53,232
Change turnover % 5% More Arrow 6% Less Arrow 3%
Chg. No. of employees -4,642 More Arrow 433 More Arrow 691
Chg. No. of employees % -73% More Arrow 7% More Arrow 13%

Total value of public sale

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
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.