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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DFDS Logistics Contracts AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 217,019 Less Arrow 174,647 Less Arrow 167,519
Financial expenses 680 Less Arrow 25 More Arrow 29
Earnings before taxes 12,063 Less Arrow 11,466 Less Arrow 2,324
EBITDA 15,262 Less Arrow 12,481 Less Arrow 5,072
Total assets 181,383 Less Arrow 64,515 Less Arrow 58,825
Current assets 115,967 Less Arrow 60,614 Less Arrow 55,185
Current liabilities 138,765 Less Arrow 31,400 More Arrow 32,294
Equity capital 39,168 Less Arrow 29,932 Less Arrow 22,714
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 211 Less Arrow 136 Less Arrow 131

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% More Arrow 46.4% Less Arrow 38.6%
Turnover per employee 1,029 More Arrow 1,284 Less Arrow 1,279
Profit as a percentage of turnover 5.6% More Arrow 6.6% Less Arrow 1.4%
Return on assets (ROA) 7.0% More Arrow 17.8% Less Arrow 4.0%
Current ratio 83.6% More Arrow 193.0% Less Arrow 170.9%
Return on equity (ROE) 30.8% More Arrow 38.3% Less Arrow 10.2%
Change turnover 41,472 Less Arrow 20,697 More Arrow 31,809
Change turnover % 24% Less Arrow 13% More Arrow 23%
Chg. No. of employees 75 Less Arrow 5 Less Arrow -6
Chg. No. of employees % 55% Less Arrow 4% Less Arrow -4%

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.