Subclassifications Of Assets, Liabilities And Equities [Abstract]

DSV - Filing #1386508

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
6,284,000,000 DKK
6,262,000,000 DKK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
77,674,000,000 DKK
76,661,000,000 DKK
Trade and other non-current receivables [abstract]
Other non-current receivables
2,461,000,000 DKK
2,395,000,000 DKK
Trade and other current receivables [abstract]
Current trade receivables
32,387,000,000 DKK
36,369,000,000 DKK
Other current receivables
4,179,000,000 DKK
4,009,000,000 DKK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
5,785,000,000 DKK
9,797,000,000 DKK
Classes of current inventories [abstract]
Current inventories
1,889,000,000 DKK
284,000,000 DKK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
10,160,000,000 DKK
8,299,000,000 DKK
4,060,000,000 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
38,000,000 DKK
66,000,000 DKK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
4,260,000,000 DKK
3,508,000,000 DKK
Other current provisions
2,407,000,000 DKK
1,841,000,000 DKK
Borrowings [abstract]
Non-current portion of non-current borrowings
21,398,000,000 DKK
16,993,000,000 DKK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
814,000,000 DKK
4,472,000,000 DKK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
14,992,000,000 DKK
17,040,000,000 DKK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
12,085,000,000 DKK
13,289,000,000 DKK
Other current payables
9,640,000,000 DKK
10,257,000,000 DKK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
1,183,000,000 DKK
908,000,000 DKK
Issued capital [abstract]
Issued capital
219,000,000 DKK
240,000,000 DKK
Retained earnings [abstract]
Retained earnings
70,381,000,000 DKK
74,219,000,000 DKK
Net assets (liabilities) [abstract]
Assets
159,045,000,000 DKK
161,395,000,000 DKK
Liabilities
87,304,000,000 DKK
87,117,000,000 DKK
Net current assets (liabilities) [abstract]
Current assets
54,438,000,000 DKK
58,824,000,000 DKK
Current liabilities
46,769,000,000 DKK
53,413,000,000 DKK
Assets less current liabilities [abstract]

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