Business Segments DSV A/S

Equities

Market Closed - Nasdaq Copenhagen Other stock markets 16:20:00 14/07/2025 BST			5-day change	1st Jan Change
1,535.50 ^DKK	-1.06%		0.00%	+0.43%

07-10	Jyske Bank Lowers Price Target for DSV to 1,900 Danish Kroner (from 2,000), Reiterates Buy - BN	FW
07-10	Morningstar Raises Price Target for DSV to 1,580 Danish Kroner, Reiterates Hold	FW

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Breakdown by Business Segment (DKK)

Fiscal Period: December	2020	2021	2022	2023	2024
Charter Freight Air Transportation
Air & Sea - Air Freight	44.76B	70.85B	90.59B	50.6B	55.17B
Gross Profit	10.28B	13.05B	18.6B	13.42B	11.96B
Total Assets	51.05B	96.88B	93.82B	80.26B	81.1B
CAPEX	-1.23B	-17.26B	-1.8B	-	-
EBITDA	7.99B	13.8B	21.91B	14.52B	13.04B
D&A	965M	1.04B	1.25B	1.16B	1.16B
Operating Income	7.03B	12.77B	20.66B	13.36B	11.89B
Marine Transportation Of Freight
Air & Sea - Sea Freight	28.93B	61.06B	83.84B	42.37B	49.33B
Gross Profit	6.63B	10.72B	16.02B	12.55B	12.76B
Road Transportation of Freight
Road	30.4B	35.42B	41.51B	38.16B	40.51B
Total Assets	22.12B	24.14B	24.44B	25.7B	26.11B
CAPEX	-1.16B	-1.96B	-501M	-	-
Gross Profit	6.14B	7.1B	7.91B	7.86B	7.71B
EBITDA	2.32B	2.82B	2.94B	2.86B	2.8B
D&A	928M	967M	903M	849M	939M
Operating Income	1.39B	1.86B	2.04B	2.01B	1.86B
Services Incidental to Road Transportation of Freight
Solutions	14.61B	18.73B	24.41B	23.14B	25.62B
Total Assets	16.02B	26.24B	29.35B	30.73B	36.9B
CAPEX	-1.75B	-4.12B	-4.34B	-	-
Gross Profit	5.37B	6.65B	9.32B	9.51B	10.06B
EBITDA	2.83B	3.65B	5.3B	5.31B	5.63B
D&A	1.67B	1.88B	2.6B	2.96B	3.3B
Operating Income	1.16B	1.78B	2.7B	2.36B	2.33B
Intercompany Revenue	-	-	-	-	-
Corporate and Other	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Non-Allocated Items and Eliminations	-2.76B	-3.74B	-4.68B	-3.48B	-3.52B
Total Assets	7.06B	14.14B	11.44B	10.42B	92.44B
CAPEX	-369M	-7.86B	-165M	-	-
Gross Profit	118M	98M	296M	478M	487M
EBITDA	419M	137M	118M	310M	353M
D&A	476M	314M	313M	314M	337M
Operating Income	-57M	-177M	-195M	-4M	16M

Geographical breakdown of sales (DKK)

Fiscal Period: December	2020	2021	2022	2023	2024
Other	65B	98.26B	130B	88.11B	97.45B
Total Assets	8.32B	13.44B	14.32B	14.46B	14.92B
Gross Profit	5.93B	8.2B	13.27B	11.17B	10.39B
Operating Income	2.18B	4.04B	7.11B	5.07B	3.81B
USA	19.39B	36.53B	52.83B	26.4B	28.22B
Total Assets	882M	1.72B	2.43B	3.18B	4.3B
Denmark	10.2B	17.45B	17.07B	11.53B	14.46B
Total Assets	2.12B	4.77B	4.16B	4.3B	6.18B
Germany	10.73B	15.06B	17.68B	12.19B	13.63B
Total Assets	1.61B	1.52B	1.53B	1.79B	1.81B
United Kingdom	-	7.81B	9.76B	5.84B	6.78B
Total Assets	-	813M	896M	1.05B	1.14B
Sweden	4.77B	-	8.36B	-	6.57B
Total Assets	960M	-	890M	-	1.44B
Netherlands	5.85B	-	-	-	-
Total Assets	1.32B	-	-	-	-
Gross Profit	17.15B	21.74B	27.5B	25.3B	25.23B
Operating Income	4.48B	7.71B	10.95B	8.67B	8.43B
Gross Profit	5.46B	7.68B	11.37B	7.35B	7.36B
Operating Income	2.86B	4.47B	7.14B	3.98B	3.86B
Italy	-	7.19B	-	-	-
Total Assets	-	854M	-	-	-
China	-	-	-	6.71B	-
Total Assets	-	-	-	469M	-