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DFDS A/S (DFDS)

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220.8 -3.0    -1.34%
15:59:58 - Closed. Currency in DKK ( Disclaimer )
  • Volume: 206,542
  • Bid/Ask: 0.0 / 0.0
  • Day's Range: 220.6 - 229.6
Type:  Equity
Market:  Denmark
ISIN:  DK0060655629 
S/N:  57969597
DFDS 220.8 -3.0 -1.34%

DFDS Balance Sheet

 
Assess the latest DFDS A/S balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced DFDS Annual Report data, financial summaries and charts are available for DFDS A/S investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 6904 5955 7539 6132
Cash and Short Term Investments 944 737 1182 1092
Cash - - - -
Cash & Equivalents 944 737 1182 1092
Short Term Investments - - - -
Total Receivables, Net 5092 4459 4228 4225
Accounts Receivables - Trade, Net 4352 3795 3654 3568
Total Inventory 367 339 382 306
Prepaid Expenses 470 400 417 411
Other Current Assets, Total 31 20 1330 98
Total Assets 37000 34873 35825 35423
Property/Plant/Equipment, Total - Net 21974 21544 20786 21788
Property/Plant/Equipment, Total - Gross - 36386 - -
Accumulated Depreciation, Total - -14842 - -
Goodwill, Net 5724 4952 4945 4808
Intangibles, Net 2162 2184 2212 2356
Long Term Investments 2 2 2 2
Note Receivable - Long Term 740 664 574 657
Other Long Term Assets, Total 155 157 290 297
Other Assets, Total -4615 -4021 -2465 -3781
Total Current Liabilities 7010 7199 9314 9374
Accounts Payable 3654 3464 3520 3444
Payable/Accrued - - - -
Accrued Expenses - 647 - -
Notes Payable/Short Term Debt 736 - - -
Current Port. of LT Debt/Capital Leases 928 2336 4279 4240
Other Current liabilities, Total 1692 752 1515 1690
Total Liabilities 23354 20955 22000 22178
Total Long Term Debt 15565 13134 12136 12198
Long Term Debt 10685 8116 7838 8129
Capital Lease Obligations 4880 5018 4298 4069
Deferred Income Tax 503 467 430 457
Minority Interest 74 91 93 118
Other Liabilities, Total -534 -8076 -9829 -9825
Total Equity 13646 13918 13825 13245
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1173 1173 1173 1173
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) 12856 13105 12936 12253
Treasury Stock - Common - -48 -49 -49
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -383 -312 -235 -132
Total Liabilities & Shareholders' Equity 37000 34873 35825 35423
Total Common Shares Outstanding - 56.22 56.14 56.24
Total Preferred Shares Outstanding - - - -
* In Millions of DKK (except for per share items)
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