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
159,045 161,395View entire presentation