DSV Air & Sea ASRegistered
Key figures
87 710 666 €+3,9%
Revenue 2025
−1,7%
Average annual change 2019–2025
Ratios
20251,9%
Profit margin
2,1%
EBITDA margin
33,4%
Equity ratio
1,4×
Current ratio
39,9%
Return on equity
4270 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 171 414 € | 24 | 171 326 € |
| Q1 2026 | 6 280 278 € | 24 | 426 441 € |
| Q4 2025 | 25 886 383 € | 28 | 952 091 € |
| Q3 2025 | 20 932 045 € | 33 | 922 623 € |
| Q2 2025 | 20 440 731 € | 46 | 875 701 € |
| Q1 2025 | 21 106 451 € | 40 | 1 046 172 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 31 171 € (1% of distributable profit).
History
202531 171 €
20240 €
20232 150 000 €
20222 800 000 €
20212 090 000 €
20202 000 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 15 335 950 | 15 719 182 | 24 299 847 | 21 019 881 | 11 260 804 | 12 851 299 | 12 023 153 |
| Total non-current assets | 1 570 205 | 1 216 912 | 964 466 | 1 043 595 | 1 089 780 | 967 974 | 466 986 |
| Total assets | 16 906 155 | 16 936 094 | 25 264 313 | 22 063 476 | 12 350 584 | 13 819 273 | 12 490 139 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 233 342 | 11 707 570 | 18 442 967 | 15 533 673 | 10 379 020 | 11 163 907 | 8 317 979 |
| Non-current liabilities | 254 691 | 226 215 | 197 499 | 169 055 | 141 070 | 115 822 | 0 |
| Total liabilities | 12 488 033 | 11 933 785 | 18 640 466 | 15 702 728 | 10 520 090 | 11 279 729 | 8 317 979 |
| Share capital | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 064 |
| Retained earnings of previous periods | 2 475 400 | 2 347 722 | 2 841 909 | 3 753 447 | 4 140 348 | 1 760 094 | 2 437 909 |
| Profit for the year | 1 872 322 | 2 584 187 | 3 711 538 | 2 536 901 | −2 380 254 | 709 050 | 1 663 787 |
| Reserves and other equity | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 |
| Total equity | 4 418 122 | 5 002 309 | 6 623 847 | 6 360 748 | 1 830 494 | 2 539 544 | 4 172 160 |
| Income statement | |||||||
| Sales revenue | 97 014 198 | 93 591 101 | 129 461 719 | 122 996 237 | 81 009 602 | 84 411 488 | 87 710 666 |
| Operating profit | 2 322 499 | 2 889 395 | 4 141 669 | 3 114 119 | −2 118 100 | 653 965 | 1 622 914 |
| EBITDA | 2 701 894 | 3 251 980 | 4 471 462 | 3 454 205 | −1 876 756 | 905 011 | 1 869 655 |
| Profit before income tax | 2 299 648 | 2 953 373 | 4 051 771 | 3 059 866 | −2 030 254 | 709 050 | 1 663 787 |
| Profit for the reporting year | 1 872 322 | 2 584 187 | 3 711 538 | 2 536 901 | −2 380 254 | 709 050 | 1 663 787 |
| Labour costs | 7 990 244 | 8 004 542 | 8 988 950 | 9 397 370 | 9 797 042 | 8 418 633 | 7 750 683 |
| Depreciation of non-current assets | 379 395 | 362 585 | 329 793 | 340 086 | 241 344 | 251 046 | 246 741 |
| Other indicators | |||||||
| Employees | 179 | 178 | 176 | 188 | 179 | 169 | 153 |
| Calculated dividend | — | 2 000 000 | 2 090 000 | 2 800 000 | 2 150 000 | 0 | 31 171 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link