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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 Services AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 272,151 Less Arrow 190,248 Less Arrow 161,905
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 22,487 Less Arrow 11,547 Less Arrow 7,816
EBITDA 28,242 Less Arrow 15,517 Less Arrow 9,664
Total assets 152,103 Less Arrow 81,802 Less Arrow 77,552
Current assets 81,248 Less Arrow 59,725 Less Arrow 55,053
Current liabilities 89,181 Less Arrow 38,081 More Arrow 41,984
Equity capital 56,877 Less Arrow 39,426 Less Arrow 32,505
- share capital 739 Less Arrow 735 More Arrow 800
Employees (average) 253 Less Arrow 146 More Arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.4% More Arrow 48.2% Less Arrow 41.9%
Turnover per employee 1,076 More Arrow 1,303 Less Arrow 1,079
Profit as a percentage of turnover 8.3% Less Arrow 6.1% Less Arrow 4.8%
Return on assets (ROA) 14.8% Less Arrow 14.1% Less Arrow 10.1%
Current ratio 91.1% More Arrow 156.8% Less Arrow 131.1%
Return on equity (ROE) 39.5% Less Arrow 29.3% Less Arrow 24.0%
Change turnover 80,923 Less Arrow 41,457 Less Arrow 30,254
Change turnover % 42% Less Arrow 28% Less Arrow 23%
Chg. No. of employees 107 Less Arrow -4 More Arrow 9
Chg. No. of employees % 73% Less Arrow -3% More Arrow 6%

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.