Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,14,182.00
68,703.00
71,519.00
74,103.00
47,385.00
49,430.00
Shareholder's Funds
1,14,182.00
68,703.00
71,519.00
74,103.00
47,385.00
49,430.00
Minority Interest
321.00
263.00
222.00
175.00
-88.00
-111.00
Long-Term Borrowings
65,493.00
25,951.00
25,789.00
24,905.00
11,731.00
11,369.00
Secured Loans
65,493.00
25,951.00
25,789.00
24,905.00
11,731.00
11,369.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2,904.00
-2,691.00
-2,990.00
-3,097.00
-2,293.00
-1,709.00
Other Long Term Liabilities
21976
19801
19137
16711
12143
12458
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4,244.00
5,053.00
5,443.00
4,416.00
2,472.00
2,776.00
Total Non-Current Liabilities
82,828.00
39,805.00
40,535.00
33,704.00
19,839.00
18,922.00
Current Liabilities
Trade Payables
14,456.00
13,111.00
14,992.00
17,040.00
9,926.00
9,783.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
4,244.00
5,053.00
5,443.00
4,416.00
2,472.00
2,776.00
Total Current Liabilities
39,214.00
38,339.00
46,769.00
53,413.00
29,114.00
29,316.00
Total Liabilities
2,36,545.00
1,47,110.00
1,59,045.00
1,61,395.00
96,250.00
97,557.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
29,714.00
25,453.00
23,994.00
22,736.00
16,588.00
17,205.00
Less: Accumulated Depreciation
4,222.00
3,584.00
3,016.00
2,765.00
2,463.00
2,512.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25,492.00
21,869.00
20,978.00
19,971.00
14,125.00
14,693.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
3,352.00
2,461.00
2,461.00
2,395.00
372.00
494.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,10,033.00
1,04,736.00
1,04,607.00
1,02,571.00
65,698.00
69,339.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
5,007.00
4,314.00
1,889.00
284.00
1,426.00
1,324.00
Sundry Debtors
33,576.00
27,281.00
38,172.00
46,166.00
22,321.00
21,306.00
Cash and Bank
83,576.00
6,452.00
10,160.00
8,299.00
4,060.00
2,043.00
Other Current Assets
1,26,475.00
42,330.00
54,400.00
58,758.00
30,442.00
28,083.00
Short Term Loans and Advances
4,316.00
4,283.00
4,179.00
4,009.00
2,635.00
3,410.00
Total Current Assets
1,26,512.00
42,374.00
54,438.00
58,824.00
30,552.00
28,218.00
Net Current Assets (Including Current Investments)
87,298.00
4,035.00
7,669.00
5,411.00
1,438.00
-1,098.00
Total Current Assets Excluding Current Investments
1,26,512.00
42,374.00
54,438.00
58,824.00
30,552.00
28,218.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,36,545.00
1,47,110.00
1,59,045.00
1,61,395.00
96,250.00
97,557.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
65,493.00
25,951.00
25,789.00
24,905.00
11,731.00
11,369.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 204.20% vs -6.51% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 10.98% vs 3.47% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 16.57% vs 4.25% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 36.20% vs 0.00% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 198.56% vs -22.16% in Dec 2023
Compare Balance Sheet Results of DSV A/S
Figures in Million
Consolidated - Balance Sheet Results
Change(DKK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,14,182.00
0
1,14,182.00
0.00%
Shareholder's Funds
1,14,182.00
0
1,14,182.00
0.00%
Minority Interest
321.00
0
321.00
0.00%
Long-Term Borrowings
65,493.00
0
65,493.00
0.00%
Secured Loans
65,493.00
0
65,493.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2,904.00
0
-2,904.00
0.00%
Other Long Term Liabilities
21,976.00
0
21,976.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4,244.00
0
4,244.00
0.00%
Total Non-Current Liabilities
82,828.00
0
82,828.00
0.00%
Current Liabilities
Trade Payables
14,456.00
0
14,456.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4,244.00
0
4,244.00
0.00%
Total Current Liabilities
39,214.00
0
39,214.00
0.00%
Total Liabilities
2,36,545.00
0
2,36,545.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
29,714.00
0
29,714.00
0.00%
Less: Accumulated Depreciation
4,222.00
0
4,222.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
25,492.00
0
25,492.00
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
3,352.00
0
3,352.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,10,033.00
0
1,10,033.00
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
5,007.00
0
5,007.00
0.00%
Sundry Debtors
33,576.00
0
33,576.00
0.00%
Cash and Bank
83,576.00
0
83,576.00
0.00%
Other Current Assets
1,26,475.00
0
1,26,475.00
0.00%
Short Term Loans and Advances
4,316.00
0
4,316.00
0.00%
Total Current Assets
1,26,512.00
0
1,26,512.00
0.00%
Net Current Assets (Including Current Investments)
87,298.00
0
87,298.00
0.00%
Total Current Assets Excluding Current Investments
1,26,512.00
0
1,26,512.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,36,545.00
0
2,36,545.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
65,493.00
0
65,493.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 60,852.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 204.20% vs -6.51% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 21,976.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.98% vs 3.47% in Dec 2023
Annual - Fixed Assets
Fixed Assets 25,492.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.57% vs 4.25% in Dec 2023
Annual - Investments
Investments 3,352.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.20% vs 0.00% in Dec 2023
Annual - Current Assets
Current Assets 1,26,512.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 198.56% vs -22.16% in Dec 2023






