Subclassifications Of Assets, Liabilities And Equities [Abstract]

DSV - Filing #1354276

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
6,214,000,000 DKK
6,284,000,000 DKK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
77,106,000,000 DKK
77,674,000,000 DKK
Trade and other non-current receivables [abstract]
Other non-current receivables
2,461,000,000 DKK
2,461,000,000 DKK
Trade and other current receivables [abstract]
Current trade receivables
22,296,000,000 DKK
32,387,000,000 DKK
Other current receivables
4,283,000,000 DKK
4,179,000,000 DKK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
4,985,000,000 DKK
5,785,000,000 DKK
Classes of current inventories [abstract]
Current inventories
4,314,000,000 DKK
1,889,000,000 DKK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
6,452,000,000 DKK
10,160,000,000 DKK
8,299,000,000 DKK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
44,000,000 DKK
38,000,000 DKK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
3,772,000,000 DKK
4,260,000,000 DKK
Other current provisions
1,967,000,000 DKK
2,407,000,000 DKK
Borrowings [abstract]
Non-current portion of non-current borrowings
20,004,000,000 DKK
21,398,000,000 DKK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
2,139,000,000 DKK
814,000,000 DKK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
13,111,000,000 DKK
14,992,000,000 DKK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
7,920,000,000 DKK
12,085,000,000 DKK
Other current payables
8,138,000,000 DKK
9,640,000,000 DKK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
1,281,000,000 DKK
1,183,000,000 DKK
Issued capital [abstract]
Issued capital
219,000,000 DKK
219,000,000 DKK
Retained earnings [abstract]
Retained earnings
69,202,000,000 DKK
70,381,000,000 DKK
Net assets (liabilities) [abstract]
Assets
147,110,000,000 DKK
159,045,000,000 DKK
Liabilities
78,144,000,000 DKK
87,304,000,000 DKK
Net current assets (liabilities) [abstract]
Current assets
42,374,000,000 DKK
54,438,000,000 DKK
Current liabilities
38,339,000,000 DKK
46,769,000,000 DKK
Assets less current liabilities [abstract]

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