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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 2022/12 2021/12 2020/12
Turnover 190,248 Less Arrow 161,905 Less Arrow 134,191
Financial expenses 3 Less Arrow 1 More Arrow 4
Earnings before taxes 11,547 Less Arrow 7,816 Less Arrow 6,466
EBITDA 15,517 Less Arrow 9,664 Less Arrow 7,458
Total assets 81,802 Less Arrow 77,552 Less Arrow 61,704
Current assets 59,725 Less Arrow 55,053 More Arrow 57,915
Current liabilities 38,081 More Arrow 41,984 Less Arrow 31,763
Equity capital 39,426 Less Arrow 32,505 Less Arrow 28,936
- share capital 735 More Arrow 800 More Arrow 815
Employees (average) 146 More Arrow 150 Less Arrow 141

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.2% Less Arrow 41.9% More Arrow 46.9%
Turnover per employee 1,303 Less Arrow 1,079 Less Arrow 952
Profit as a percentage of turnover 6.1% Less Arrow 4.8% Equal arrow 4.8%
Return on assets (ROA) 14.1% Less Arrow 10.1% More Arrow 10.5%
Current ratio 156.8% Less Arrow 131.1% More Arrow 182.3%
Return on equity (ROE) 29.3% Less Arrow 24.0% Less Arrow 22.3%
Change turnover 41,457 Less Arrow 30,254 Less Arrow -18,878
Change turnover % 28% Less Arrow 23% Less Arrow -12%
Chg. No. of employees -4 More Arrow 9 Less Arrow 0
Chg. No. of employees % -3% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.