Statement Of Financial Position [Abstract]

DSV - Filing #1386508

Concept 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
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
6,284,000,000 DKK
6,262,000,000 DKK
Right-of-use assets
14,694,000,000 DKK
13,709,000,000 DKK
Deferred tax assets
3,494,000,000 DKK
3,544,000,000 DKK
Non-current assets
104,607,000,000 DKK
102,571,000,000 DKK
Current assets [abstract]
Current inventories
1,889,000,000 DKK
284,000,000 DKK
Cash and cash equivalents
10,160,000,000 DKK
8,299,000,000 DKK
4,060,000,000 DKK
Current assets
54,438,000,000 DKK
58,824,000,000 DKK
Assets
159,045,000,000 DKK
161,395,000,000 DKK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
219,000,000 DKK
240,000,000 DKK
Retained earnings
70,381,000,000 DKK
74,219,000,000 DKK
Other reserves
919,000,000 DKK
356,000,000 DKK
Equity attributable to owners of parent
71,519,000,000 DKK
74,103,000,000 DKK
Non-controlling interests
222,000,000 DKK
175,000,000 DKK
Equity
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
47,297,000,000 DKK
230,000,000 DKK
88,000,000 DKK
49,991,000,000 DKK
2,836,000,000 DKK
47,385,000,000 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
4,260,000,000 DKK
3,508,000,000 DKK
Deferred tax liabilities
504,000,000 DKK
447,000,000 DKK
Non-current liabilities
40,535,000,000 DKK
33,704,000,000 DKK
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
2,407,000,000 DKK
1,841,000,000 DKK
Current tax liabilities, current
3,254,000,000 DKK
3,074,000,000 DKK
Current liabilities
46,769,000,000 DKK
53,413,000,000 DKK
Liabilities
87,304,000,000 DKK
87,117,000,000 DKK
Equity and liabilities
159,045,000,000 DKK
161,395,000,000 DKK

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