DSV Annual Report 2022
53
DSV Annual Report 2022 Consolidated financial statements 2022
= III
2.1 Segment information - continued
Segment information - divisions (DKKm)
Condensed income statement
Revenue
Intercompany revenue
Divisional revenue
Direct costs
Non-allocated items
Air & Sea
2022
Road
Solutions
and eliminations
Total
2021
2022
2021
2022
2021
2022
2021
2022
2021
172,868
1,563
174,431
130,899
1,002
131,901
38,746
2,761
41,507
33,077
2,339
35,416
23,826
583
17,989
745
24,409
139,807 108,132
33,596
28,321
15,091
Gross profit
34,624
23,769
7,911
7,095
9,318
18,734
12,081
6,653
225
341
(4,907) (4,086)
(4,682) (3,745) 235,665 182,306
(4,978) (3,843) 183,516 144,691
296
98
52,149
235,665 182,306
37,615
Other external expenses
4,244
3,366
1,425
1,122
1,759
1,338
(1,869)
(1,653)
5,559
4,173
Staff costs
8,471
6,598
3,543
3,149
2,254
1,664
2,047
1,614
16,315
13,025
Operating profit before amortisation, depreciation and special items
21,909
13,805
2,943
2,824
5,305
3,651
118
137
30,275
Amortisation and depreciation
Operating profit (EBIT) before special items*
1,251
20,658
1,037
12,768
903
967
2,604
1,876
313
314
2,040
1,857
2,701
1,775
(195)
(177)
5,071
25,204
20,417
4,194
16,223
Condensed balance sheet
Total gross investments
1,797
17,262
Total assets
93,821
96,879
501
24,437
1,958
4,338
4,118
Total liabilities
67,546
79,824
17,547
24,135
18,883
29,347
23,357
26,245
20,310
165
11,440
(21,146)
7,864
14,136
(31,900)
6,801
159,045
87,304
31,202
161,395
87,117
*
Reference is made to the income statement for a reconciliation from operating profit (EBIT) before special items to profit for the year.
Geographical information
Revenue
Non-current assets**
Geographical information
Non-current assets**
- major countries (DKKm)
2022
2021
2022
2021
- regions (DKKm)
2022
2021
USA
Germany
Denmark
United Kingdom
Sweden
Other
Total
52,826
36,532
2,431
1,715
EMEA
18,179
18,154
17,684
15,061
1,526
1,523
Americas
3,593
2,542
17,071
17,452
4,159
4,774
APAC
2,455
2,422
9,761
7,807
896
813
Total
24,227
23,118
8,360
6,172
890
896
** Non-current assets less tax assets, customer relationships and goodwill.
129,963
99,282
235,665 182,306
14,325
24,227
13,397
23,118View entire presentation