Balance Sheet

Assets

+83%

+202%

10Y

Currency: DKK

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	229	221	172	385	407	383	516	367	363	367	552	707	432	4 908	1 714	1 348	1 158	2 043	4 060	8 299	10 160	6 452	83 576	13 179
Cash Equivalents	229	221	172	385	407	383	516	367	363	367	552	707	432	4 908	1 714	1 348	1 158	2 043	4 060	8 299	10 160	6 452	83 576	13 179
Short-Term Investments	8	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	2 990	2 670	2 902	4 022	5 826	5 970	8 432	6 752	7 676	7 799	8 658	8 263	8 839	9 031	14 480	14 335	16 468	24 716	24 956	50 175	42 351	31 564	37 892	62 892
Accounts Receivables	2 767	2 493	2 754	3 651	5 266	5 484	7 356	6 098	7 155	7 112	8 658	7 469	7 854	7 799	12 338	12 557	14 806	21 306	22 321	46 166	38 172	27 281	33 576	55 058
Other Receivables	223	177	148	371	560	486	1 076	654	521	687	0	794	985	1 232	2 142	1 778	1 662	3 410	2 635	4 009	4 179	4 283	4 316	7 834
Inventory	51	51	17	0	0	0	0	0	0	0	0	676	744	588	1 443	1 762	718	1 324	1 426	284	1 889	4 314	5 007	2 095
Other Current Assets	469	320	409	390	736	589	835	881	903	782	38	12	25	0	801	717	94	135	110	66	38	44	37	41
Total Current Assets	3 747	3 269	3 500	4 797	6 969	6 942	9 783	8 000	8 942	8 948	9 248	9 658	10 040	14 527	18 438	18 162	18 438	28 218	30 552	58 824	54 438	42 374	126 512	78 207
PP&E Net	2 488	2 397	2 147	2 362	3 747	3 795	5 093	4 975	4 782	4 503	4 261	3 883	3 927	3 568	3 334	2 431	2 490	14 693	14 125	19 971	20 978	21 869	25 492	52 193
PP&E Gross	2 488	2 397	2 147	2 362	3 747	3 795	5 093	4 975	4 782	4 503	4 261	3 883	3 927	3 568	3 334	2 431	2 490	14 693	14 125	19 971	20 978	21 869	25 492	52 193
Accumulated Depreciation	1 805	1 654	1 344	1 316	1 485	1 545	1 265	1 428	1 650	1 851	2 045	2 163	2 086	2 184	2 352	2 171	2 257	2 512	2 463	2 765	3 016	3 584	4 222	5 612
Intangible Assets	40	69	130	244	684	690	1 266	1 230	1 157	1 034	945	954	946	986	1 130	1 114	1 234	1 738	1 189	1 598	1 381	1 332	1 232	3 514
Goodwill	2 386	2 265	2 040	2 860	4 252	4 424	7 170	7 491	7 615	7 649	7 778	8 028	7 982	8 010	16 117	15 459	15 508	50 250	47 476	75 063	76 293	75 774	76 645	147 440
Note Receivable	1	12	14	17	95	80	28	8	17	47	136	147	297	119	317	257	291	494	372	2 395	2 461	2 461	3 352	3 338
Long-Term Investments	29	18	16	16	53	45	128	97	123	123	17	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Long-Term Assets	0	0	0	153	262	328	257	379	449	430	409	430	488	515	1 031	965	851	2 164	2 536	3 544	3 494	3 300	3 312	5 681
Other Assets	2 386	2 265	2 040	2 860	4 252	4 424	7 170	7 491	7 615	7 649	7 778	8 028	7 982	8 010	16 117	15 459	15 508	50 250	47 476	75 063	76 293	75 774	76 645	147 440
Total Assets	8 691 N/A	8 030 -8%	7 847 -2%	10 449 +33%	16 062 +54%	16 304 +2%	23 725 +46%	22 180 -7%	23 085 +4%	22 734 -2%	22 794 +0%	23 100 +1%	23 680 +3%	27 725 +17%	40 367 +46%	38 388 -5%	38 812 +1%	97 557 +151%	96 250 -1%	161 395 +68%	159 045 -1%	147 110 -8%	236 545 +61%	290 373 +23%
Liabilities
Accounts Payable	1 465	1 538	1 630	2 263	3 098	3 365	3 855	3 755	4 195	4 350	7 917	4 537	4 782	4 997	7 010	7 477	7 646	9 783	9 926	17 040	14 992	13 111	14 456	23 493
Accrued Liabilities	433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5 913	13 289	12 085	7 920	8 063	12 726
Short-Term Debt	0	2	0	0	0	0	0	0	0	0	862	532	560	304	1 316	448	451	882	645	1 078	0	677	292	10 055
Current Portion of Long-Term Debt	999	938	974	702	638	604	2 973	620	593	861	61	58	29	9	42	47	94	4 023	3 390	6 834	4 391	5 270	4 349	6 846
Other Current Liabilities	975	1 192	1 229	1 698	2 742	2 903	4 338	3 743	4 314	4 230	472	3 853	4 521	4 358	7 385	7 204	7 766	14 628	9 240	15 172	15 301	11 361	12 054	29 173
Total Current Liabilities	3 872	3 670	3 833	4 663	6 478	6 872	11 166	8 118	9 102	9 441	9 312	8 980	9 892	9 668	15 753	15 176	15 957	29 316	29 114	53 413	46 769	38 339	39 214	82 293
Long-Term Debt	2 196	1 550	485	1 852	4 604	4 900	7 084	6 637	5 642	6 091	6 162	6 018	5 677	4 291	8 699	6 462	6 514	15 691	17 124	28 841	34 588	34 143	78 176	81 034
Deferred Income Tax	118	129	92	97	308	300	429	449	576	527	411	411	366	321	287	82	188	455	243	447	504	609	408	1 330
Minority Interest	65	78	91	111	145	192	49	29	36	30	37	30	29	32	38	26	29	111	88	175	222	263	321	276
Other Liabilities	244	204	253	514	828	583	1 189	1 446	1 180	1 366	1 524	1 443	1 664	1 604	2 250	1 859	1 621	2 776	2 472	4 416	5 443	5 053	4 244	8 026
Total Liabilities	6 495 N/A	5 631 -13%	4 754 -16%	7 237 +52%	12 363 +71%	12 847 +4%	19 917 +55%	16 679 -16%	16 536 -1%	17 455 +6%	17 446 0%	16 882 -3%	17 628 +4%	15 916 -10%	26 951 +69%	23 553 -13%	24 251 +3%	48 127 +98%	48 865 +2%	87 292 +79%	87 526 +0%	78 407 -10%	122 363 +56%	172 959 +41%
Equity
Common Stock	42	42	42	42	40	202	190	209	209	190	188	180	177	192	190	190	188	235	230	240	219	219	240	240
Retained Earnings	963	1 147	2 893	3 092	3 598	3 253	3 895	5 447	6 279	5 032	5 016	6 125	6 149	11 859	13 328	15 194	14 373	49 195	49 991	74 219	70 381	69 202	113 705	122 567
Additional Paid In Capital	1 166	1 166	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	5	7	9	5	6	0	0	4	6	2	10	6	4
Other Equity	25	44	158	78	61	2	277	155	61	57	144	82	267	233	97	543	0	0	2 832	350	921	708	243	5 389
Total Equity	2 196 N/A	2 399 +9%	3 093 +29%	3 212 +4%	3 699 +15%	3 457 -7%	3 808 +10%	5 501 +44%	6 549 +19%	5 279 -19%	5 348 +1%	6 218 +16%	6 052 -3%	11 809 +95%	13 416 +14%	14 835 +11%	14 561 -2%	49 430 +239%	47 385 -4%	74 103 +56%	71 519 -3%	68 703 -4%	114 182 +66%	117 414 +3%
Total Liabilities & Equity	8 691 N/A	8 030 -8%	7 847 -2%	10 449 +33%	16 062 +54%	16 304 +2%	23 725 +46%	22 180 -7%	23 085 +4%	22 734 -2%	22 794 +0%	23 100 +1%	23 680 +3%	27 725 +17%	40 367 +46%	38 388 -5%	38 812 +1%	97 557 +151%	96 250 -1%	161 395 +68%	159 045 -1%	147 110 -8%	236 545 +61%	290 373 +23%
Shares Outstanding
Common Shares Outstanding	201	200	196	198	199	188	183	209	207	186	168	175	170	184	185	184	178	229	226	234	217	209	235	237

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DSV A/S
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DSV A/S

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DSV A/S CSE:DSV

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Balance Sheet Decomposition DSV A/S

Balance Sheet DSV A/S

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DSV A/S
CSE:DSV

Balance Sheet Decomposition
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DSV A/S