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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DFDS A/S

Closing information (x1000 NOK)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 17,259,401 Less Arrow 15,531,057 Less Arrow 13,705,331
Financial expenses 176,403
Earnings before taxes 1,336,199 Less Arrow 609,532 Less Arrow 396,090
Total assets 16,198,948 Less Arrow 14,886,643 Less Arrow 13,947,322
Current assets 4,513,342 Less Arrow 3,467,763 More Arrow 3,677,692
Current liabilities 4,284,528 Less Arrow 3,274,951 More Arrow 3,701,135
Equity capital 8,364,525 Less Arrow 7,446,669 Less Arrow 7,158,114
- share capital 1,575,617 Less Arrow 1,537,417 More Arrow 1,683,112
Employees (average) 1,721 More Arrow 6,363 Less Arrow 5,930
Shareholders 14,688 15,869
Investments in fixed assets 975,163

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 10,029 Less Arrow 2,441 Less Arrow 2,311
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 889,527 Less Arrow 828,865 Less Arrow 449,964
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.