DSV Annual Report 2022 slide image

DSV Annual Report 2022

47 DSV Annual Report 2022 Consolidated financial statements 2022 Balance sheet = III Assets (DKKm) Note 2022 2021 Equity and liabilities (DKKm) Note 2022 2021 Intangible assets 3.2 77,674 76,661 Share capital 4.1 219 240 Right-of-use assets 3.6 14,694 13,709 Reserves 4.1 919 (356) Property, plant and equipment 3.3 6,284 6,262 Retained earnings 70,381 74,219 Other receivables 2,461 2,395 DSV A/S shareholders' share of equity 71,519 74,103 Deferred tax assets 5.2 3,494 3,544 Non-controlling interests 222 175 Total non-current assets 104,607 102,571 Total equity 71,741 74,278 Trade receivables 4.4 32,387 36,369 Lease liabilities 3.6 13,190 11,848 Contract assets 3.4 5,785 9,797 Borrowings 4.3 21,398 16,993 Inventories 3.5 1,889 284 Pensions and other post-employment benefit plans 3.7 1,183 908 Other receivables 4,179 4,009 Provisions 3.8 4,260 3,508 Cash and cash equivalents Assets held for sale 10,160 38 8,299 Deferred tax liabilities 5.2 504 447 66 Total non-current liabilities 40,535 33,704 Total current assets 54,438 58,824 Lease liabilities 3.6 3,577 3,440 Total assets 159,045 161,395 Borrowings 4.3 814 4,472 Trade payables 4.4 14,992 17,040 Accrued cost of services Provisions Other payables Tax payables Total current liabilities 3.4 12,085 13,289 3.8 2,407 1,841 9,640 10,257 3,254 46,769 53,413 3,074 Total liabilities 87,304 87,117 Total equity and liabilities 159,045 161,395
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