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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DSB Service & Retail A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,156,748 Less Arrow 1,141,657 Less Arrow 1,043,659
Earnings before taxes 19,287 More Arrow 26,824 Less Arrow 4,373
Total assets 178,043 Less Arrow 152,590 Less Arrow 151,502
Current assets 141,049 Less Arrow 127,374 More Arrow 130,236
Current liabilities 122,243 Less Arrow 101,829 More Arrow 121,662
Equity capital 55,800 Less Arrow 50,761 Less Arrow 29,840
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
Employees (average) 750 Less Arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.3% More Arrow 33.3% Less Arrow 19.7%
Turnover per employee 1,542 More Arrow 3,262 Less Arrow 2,982
Profit as a percentage of turnover 1.7% More Arrow 2.3% Less Arrow 0.4%
Return on assets (ROA)
Current ratio 115.4% More Arrow 125.1% Less Arrow 107.0%
Return on equity (ROE) 34.6% More Arrow 52.8% Less Arrow 14.7%
Change turnover 15,091 More Arrow 97,998 More Arrow 267,540
Change turnover % 1% More Arrow 9% More Arrow 34%
Chg. No. of employees 400 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 114% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.