Subclassifications Of Assets, Liabilities And Equities [Abstract]

DSV - Filing #5889982

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
6,779,000,000 DKK
6,214,000,000 DKK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
77,877,000,000 DKK
77,106,000,000 DKK
Trade and other non-current receivables [abstract]
Other non-current receivables
3,352,000,000 DKK
2,461,000,000 DKK
Trade and other current receivables [abstract]
Current trade receivables
27,222,000,000 DKK
22,296,000,000 DKK
Other current receivables
4,316,000,000 DKK
4,283,000,000 DKK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
6,354,000,000 DKK
4,985,000,000 DKK
Classes of current inventories [abstract]
Current inventories
5,007,000,000 DKK
4,314,000,000 DKK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
83,576,000,000 DKK
6,452,000,000 DKK
10,160,000,000 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
37,000,000 DKK
44,000,000 DKK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
3,787,000,000 DKK
3,772,000,000 DKK
Other current provisions
1,503,000,000 DKK
1,967,000,000 DKK
Borrowings [abstract]
Non-current portion of non-current borrowings
60,852,000,000 DKK
20,004,000,000 DKK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
292,000,000 DKK
2,139,000,000 DKK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
14,456,000,000 DKK
13,111,000,000 DKK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
8,063,000,000 DKK
7,920,000,000 DKK
Other current payables
8,696,000,000 DKK
8,138,000,000 DKK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
457,000,000 DKK
1,281,000,000 DKK
Issued capital [abstract]
Issued capital
240,000,000 DKK
219,000,000 DKK
Retained earnings [abstract]
Retained earnings
113,705,000,000 DKK
69,202,000,000 DKK
Net assets (liabilities) [abstract]
Assets
236,545,000,000 DKK
147,110,000,000 DKK
Liabilities
122,042,000,000 DKK
78,144,000,000 DKK
Net current assets (liabilities) [abstract]
Current assets
126,512,000,000 DKK
42,374,000,000 DKK
Current liabilities
39,214,000,000 DKK
38,339,000,000 DKK
Assets less current liabilities [abstract]

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