DSV Road ASRegistered
Key figures
42 099 000 €+4,4%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
20250,6%
Profit margin
2,7%
EBITDA margin
31,8%
Equity ratio
0,7×
Current ratio
2,1%
Return on equity
3074 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 512 659 € | 227 | 1 143 059 € |
| Q1 2026 | 20 741 319 € | 222 | 953 628 € |
| Q4 2025 | 12 528 432 € | 238 | 567 914 € |
| Q3 2025 | 11 036 547 € | 245 | 672 544 € |
| Q2 2025 | 13 259 284 € | 249 | 707 988 € |
| Q1 2025 | 11 407 703 € | 248 | 556 250 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
Equity decreased by 75 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+75 000 € other
20240 €
20230 €
2022960 000 €
20211 200 000 €
2020960 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 | 7 150 000 | 7 716 000 | 10 197 000 | 10 474 000 | 8 812 000 | 9 963 000 | 17 673 000 |
| Total non-current assets | 6 088 000 | 6 535 000 | 6 660 000 | 7 494 000 | 9 506 000 | 9 826 000 | 20 993 000 |
| Total assets | 13 238 000 | 14 251 000 | 16 857 000 | 17 968 000 | 18 318 000 | 19 789 000 | 38 666 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 257 000 | 5 539 000 | 8 158 000 | 7 475 000 | 6 996 000 | 7 347 000 | 26 365 000 |
| Non-current liabilities | 235 000 | 827 000 | 1 076 000 | 2 067 000 | 1 132 000 | 319 000 | 0 |
| Total liabilities | 5 492 000 | 6 366 000 | 9 234 000 | 9 542 000 | 8 128 000 | 7 666 000 | 26 365 000 |
| Share capital | 114 000 | 114 000 | 114 000 | 114 000 | 114 000 | 114 000 | 114 000 |
| Retained earnings of previous periods | 5 105 000 | 5 258 000 | 5 157 000 | 5 135 000 | 6 898 000 | 8 662 000 | 10 595 000 |
| Profit for the year | 1 113 000 | 1 099 000 | 938 000 | 1 763 000 | 1 764 000 | 1 933 000 | 253 000 |
| Reserves and other equity | 1 414 000 | 1 414 000 | 1 414 000 | 1 414 000 | 1 414 000 | 1 414 000 | 1 339 000 |
| Total equity | 7 746 000 | 7 885 000 | 7 623 000 | 8 426 000 | 10 190 000 | 12 123 000 | 12 301 000 |
| Income statement | |||||||
| Sales revenue | 43 041 000 | 35 795 000 | 47 518 000 | 47 050 000 | 37 775 000 | 40 333 000 | 42 099 000 |
| Operating profit | 1 510 000 | 1 306 000 | 1 299 000 | 1 964 000 | 1 711 000 | 1 885 000 | 270 000 |
| EBITDA | 2 755 000 | 2 476 000 | 2 461 000 | 3 326 000 | 3 107 000 | 3 203 000 | 1 157 000 |
| Profit before income tax | 1 494 000 | 1 274 000 | 1 145 000 | 1 919 000 | 1 764 000 | 1 933 000 | 253 000 |
| Profit for the reporting year | 1 113 000 | 1 099 000 | 938 000 | 1 763 000 | 1 764 000 | 1 933 000 | 253 000 |
| Labour costs | 5 227 000 | 5 150 000 | 5 736 000 | 6 265 000 | 6 539 000 | 5 885 000 | 6 225 000 |
| Depreciation of non-current assets | 1 245 000 | 1 170 000 | 1 162 000 | 1 362 000 | 1 396 000 | 1 318 000 | 887 000 |
| Other indicators | |||||||
| Employees | 165 | 154 | 155 | 159 | 151 | 124 | 240 |
| Calculated dividend | — | 960 000 | 1 200 000 | 960 000 | 0 | 0 | 0 |
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
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Arranging and forwarding of shipments
Same address