Statement Of Financial Position [Abstract]

DSV - Filing #1354276

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
6,214,000,000 DKK
6,284,000,000 DKK
Right-of-use assets
15,655,000,000 DKK
14,694,000,000 DKK
Deferred tax assets
3,300,000,000 DKK
3,494,000,000 DKK
Non-current assets
104,736,000,000 DKK
104,607,000,000 DKK
Current assets [abstract]
Current inventories
4,314,000,000 DKK
1,889,000,000 DKK
Cash and cash equivalents
6,452,000,000 DKK
10,160,000,000 DKK
8,299,000,000 DKK
Current assets
42,374,000,000 DKK
54,438,000,000 DKK
Assets
147,110,000,000 DKK
159,045,000,000 DKK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
219,000,000 DKK
219,000,000 DKK
Retained earnings
69,202,000,000 DKK
70,381,000,000 DKK
Other reserves
718,000,000 DKK
919,000,000 DKK
Equity attributable to owners of parent
68,703,000,000 DKK
71,519,000,000 DKK
Non-controlling interests
263,000,000 DKK
222,000,000 DKK
Equity
219,000,000 DKK
69,202,000,000 DKK
68,966,000,000 DKK
718,000,000 DKK
68,703,000,000 DKK
263,000,000 DKK
71,741,000,000 DKK
222,000,000 DKK
70,381,000,000 DKK
219,000,000 DKK
71,519,000,000 DKK
919,000,000 DKK
74,278,000,000 DKK
74,219,000,000 DKK
356,000,000 DKK
74,103,000,000 DKK
175,000,000 DKK
240,000,000 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
3,772,000,000 DKK
4,260,000,000 DKK
Deferred tax liabilities
609,000,000 DKK
504,000,000 DKK
Non-current liabilities
39,805,000,000 DKK
40,535,000,000 DKK
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
1,967,000,000 DKK
2,407,000,000 DKK
Current tax liabilities, current
1,256,000,000 DKK
3,254,000,000 DKK
Current liabilities
38,339,000,000 DKK
46,769,000,000 DKK
Liabilities
78,144,000,000 DKK
87,304,000,000 DKK
Equity and liabilities
147,110,000,000 DKK
159,045,000,000 DKK

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