DSV Annual Report 2022

98 DSV Annual Report 2022 Parent Company financial statements 2022 Balance sheet = III Assets (DKKm) Note 2022 2021 Equity and liabilities (DKKm) Note 2022 2021 Intangible assets 12 710 657 Share capital 219 240 Other plant and operating equipment 13 306 216 Reserves 15 545 488 Investments in Group entities 20 47,874 54,087 Retained earnings 40,385 56,704 Receivables from Group entities and other receivables 24,449 Deferred tax assets 18 24,062 20 Total equity 41,149 57,432 Total non-current assets 73,339 79,042 Borrowings Provisions 16 21,388 27,176 74 Receivables from Group entities and other recievables 14 18,999 18,463 Deferred tax liabilities 18 16 Tax receivables Cash and cash equivalents Total current assets 6,673 25,672 216 7,696 26,375 Total non-current liabilities 21,478 27,176 Borrowings 16 206 1,714 Provisions 145 Total assets 99,011 105,417 Tax payables 168 Payables to Group entities and other payables 17 35,865 19,095 Total current liabilities 36,384 20,809 Total liabilities 57,862 47,985 Total equity and liabilities 99,011 105,417

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