DSV Air & Sea AS

Legal form:: Public limited company
Registry code:: 10342368
VAT no.:: EE100172524
Fiscal-year period:: 01.01 - 31.12
Established:: 08.12.1997 (28 y)
Former business names:: DFDS Transport Aktsiaselts, DSV AS, DSV Estonia AS, DSV Samson Transport Eesti Aktsiaselts, DSV Transport AS, DSV Trantsport AS, Svex Eesti Aktsiaselts
Capital:: 64 064 EUR
Address:: Valukoja tn 10, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
Status:: Registered

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Contacts

Phone:: +372 6599999

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Industries

Industry TOPNo. 1 of 3022 companies

1.DSV Air & Sea AS48.5M €
2.Arco Transport AS42.7M €
3.Haanpaa OÜ35.1M €
4.Linford Transport OÜ32.7M €
5.Autolink Group AS24.9M €
6.osaühing Raam Transport17.9M €
7.ECLIPTICA BALTIC OÜ17.7M €
8.Stark Logistics AS17.4M €
9.Venipak Eesti OÜ16.5M €
10.Combitrans OÜ15.2M €

Main activity 49411 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100172524	01.07.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	13.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	08.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	18.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	02.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	31.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	19.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	03.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	19.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.04.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	24.04.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	13.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	18.05.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	06.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	21.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	21.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	25.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	17.06.2002	Valid	PDF
2000	01.08.1999 – 31.07.2000	12.06.2001	Valid	PDF
1999	01.01.1999 – 31.07.1999	-	-
1998	01.01.1998 – 31.12.1998	-	-
1997	01.01.1997 – 31.12.1997	-	-

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Tax debt Reports Declarations Court decisions52 Official announcements3 TTJA decisions–Real estate–.ee domains–Licenses2 Regulations52 Public transactions810 Grants–State aid1 Public procurement13 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	77 711 €	176 527 €	9,19 M €+28,1%	24
2026 Q2	0 €	171 326 €	7,17 M €+14,2%	24
2026 Q1	10 785 €	426 441 €	6,28 M €−75,7%	24
Total 2026:	88 496 €	774 294 €	22,6 M €
2025 Q4	5,24 M €	952 091 €	25,9 M €+23,7%	28
2025 Q3	5,32 M €	922 623 €	20,9 M €+2,4%	33
2025 Q2	5,52 M €	875 701 €	20,4 M €−3,2%	46
2025 Q1	4,75 M €	1,05 M €	21,1 M €−25,3%	40
Total 2025:	20,8 M €	3,80 M €	88,4 M €
2024 Q4	4,91 M €	809 515 €	28,3 M €+12,1%	44
2024 Q3	5,10 M €	844 664 €	25,2 M €+5,0%	46
2024 Q2	4,77 M €	779 885 €	24,0 M €+21,0%	49
2024 Q1	4,35 M €	941 047 €	19,9 M €−16,7%	49
Total 2024:	19,1 M €	3,38 M €	97,4 M €
2023 Q4	4,71 M €	799 854 €	23,8 M €+6,1%	51
2023 Q3	8,03 M €	849 458 €	22,4 M €−14,6%	55
2023 Q2	5,66 M €	856 789 €	26,3 M €+10,7%	67
2023 Q1	7,73 M €	1,02 M €	23,7 M €−33,2%	68
Total 2023:	26,1 M €	3,53 M €	96,3 M €
2022 Q4	7,12 M €	923 119 €	35,5 M €−2,2%	76
2022 Q3	6,45 M €	977 764 €	36,3 M €−13,4%	87
2022 Q2	7,33 M €	868 648 €	41,9 M €+18,2%	101
2022 Q1	6,99 M €	1,01 M €	35,5 M €−18,4%	97
Total 2022:	27,9 M €	3,78 M €	149,3 M €
2021 Q4	7,30 M €	821 759,34 €	43,5 M €+17,6%	183
2021 Q3	5,62 M €	835 092,20 €	37,0 M €+7,8%	176
2021 Q2	5,09 M €	718 897,86 €	34,3 M €+23,3%	179
2021 Q1	4,57 M €	850 325,34 €	27,8 M €−3,3%	171
Total 2021:	22,6 M €	3,23 M €	142,6 M €
2020 Q4	5,14 M €	789 821,88 €	28,8 M €+7,4%	170
2020 Q3	4,40 M €	721 039,15 €	26,8 M €−16,2%	171
2020 Q2	4,34 M €	730 761,88 €	32,0 M €+26,5%	175
2020 Q1	5,08 M €	907 989 €	25,3 M €−13,1%	179
Total 2020:	19,0 M €	3,15 M €	112,8 M €
2019 Q4	5,26 M €	766 177 €	29,1 M €−4,2%	176
2019 Q3	5,32 M €	781 327 €	30,4 M €+4,0%	190
2019 Q2	5,23 M €	711 277 €	29,2 M €+12,3%	187
2019 Q1	3,99 M €	857 671 €	26,0 M €−17,9%	182
Total 2019:	19,8 M €	3,12 M €	114,6 M €
2018 Q4	4,69 M €	745 585 €	31,6 M €+1,1%	179
2018 Q3	4,51 M €	735 285 €	31,3 M €+11,0%	180
2018 Q2	5,13 M €	698 963 €	28,2 M €+14,2%	177
2018 Q1	3,99 M €	806 195 €	24,7 M €−21,6%	174
Total 2018:	18,3 M €	2,99 M €	115,8 M €
2017 Q4	4,59 M €	695 144 €	31,5 M €+5,2%	173
2017 Q3	4,78 M €	657 416 €	29,9 M €+4,0%	174
2017 Q2	6,50 M €	630 963 €	28,8 M €+20,8%	181
2017 Q1	4,03 M €	715 480 €	23,8 M €+22,4%	171
Total 2017:	19,9 M €	2,70 M €	114,1 M €
2016 Q4	3,42 M €	631 525 €	19,5 M €−2,8%	163
2016 Q3	4,43 M €	649 853 €	20,0 M €+5,5%	163
2016 Q2	4,64 M €	615 818 €	19,0 M €−13,7%	163
2016 Q1	4,09 M €	713 727 €	22,0 M €+24,5%	163
Total 2016:	16,6 M €	2,61 M €	80,5 M €
2015 Q4	3,55 M €	588 788 €	17,7 M €−3,0%	155
2015 Q3	3,72 M €	606 991 €	18,2 M €+7,4%	155
2015 Q2	4,49 M €	565 205 €	17,0 M €−15,6%	155
2015 Q1	2,93 M €	670 047 €	20,1 M €	155
Total 2015:	14,7 M €	2,43 M €	73,0 M €

Revenue by industry

	2023	2024	2025
Freight transport by road		57 860 704 €	57 787 700 €
Freight transport by sea and coastal waters		14 693 309 €	13 442 509 €
Air freight transport		4 411 503 €	8 309 795 €
Other transportation support activities n.e.c.		7 445 973 €	8 170 660 €
Freight forwarding	81 009 600 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Kaspar Kull	38405XXXXXX	27.05.1984 (42)	Board member	13.02.2026	-
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-

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Shareholders

	Personal ID code
DSV AIR & SEA HOLDING A/S	DK263XXXXX	-	Shareholder	64 064 EUR	100,00%	Sole ownership	16.07.2026	-

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Other persons

	Personal ID code
Morten Landry Dragsbaek	31108XXXXXX	31.10.1980 (45)	Supervisory-board member	29.09.2026	-
Morten Sloth Madsen Ljunggren	28108XXXXXXX	28.10.1984 (41)	Supervisory-board member	29.09.2026	-
Mikael Thomsen	05077XXXXXX	05.07.1977 (49)	Chairman of the supervisory board	01.09.2026	-
Aktsiaselts PricewaterhouseCoopers	10142876	30.04.1997 (29)	Audit firm	12.11.2024	-

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Ultimate beneficial owners

	Personal ID code
Brian Ejsing	26096XXXXXX	26.09.1966 (60)	Member of higher governing body (board or supervisory board)	06.08.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 9 188 137 €
Monthly average: 3 062 712 €
Per employee: 127 613 €
Equity ratio: 4 780,71%

Labour taxes

Turnover ratio: 1,92%
Tax ratio: 227,16%
Monthly average: 58 842 €
Per employee: 2 452 €

State taxes

Monthly average: 25 904 €
Turnover ratio: 0,85%

Estimated salary

Gross salary: 4 375 €
Net salary: 3 443 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	12 023 153 €−6,4%	12 851 299 €+14,1%	11 260 804 €−46,4%	21 019 880 €−13,5%	24 299 848 €+54,6%	15 719 182 €+2,5%	15 335 950 €
Non-current assets	466 986 €−51,8%	967 974 €−11,2%	1 089 780 €+4,4%	1 043 595 €+8,2%	964 466 €−20,7%	1 216 912 €−22,5%	1 570 205 €
Total assets	12 490 139 €−9,6%	13 819 273 €+11,9%	12 350 584 €−44,0%	22 063 476 €−12,7%	25 264 312 €+49,2%	16 936 094 €+0,2%	16 906 156 €
Short-term liabilities	8 317 979 €−25,5%	11 163 907 €+7,6%	10 379 020 €−33,2%	15 533 673 €−15,8%	18 442 968 €+57,5%	11 707 570 €−4,3%	12 233 342 €
Long-term liabilities	-	115 822 €−17,9%	141 070 €−16,6%	169 055 €−14,4%	197 499 €−12,7%	226 215 €−11,2%	254 691 €
Total liabilities	8 317 979 €−26,3%	11 279 729 €+7,2%	10 520 090 €−33,0%	15 702 728 €−15,8%	18 640 467 €+56,2%	11 933 785 €−4,4%	12 488 033 €
Share or stock capital	64 064 €+0,1%	64 000 €	64 000 €	64 000 €	64 000 €	64 000 €	64 000 €
Retained earnings	2 437 909 €+38,5%	1 760 094 €−57,5%	4 140 348 €+10,3%	3 753 447 €+32,1%	2 841 909 €+21,0%	2 347 722 €−5,2%	2 475 400 €
Net profit	1 663 787 €+135%	709 050 €+130%	-2 380 254 €−194%	2 536 901 €−31,6%	3 711 538 €+43,6%	2 584 187 €+38,0%	1 872 322 €
Equity	4 172 160 €+64,3%	2 539 544 €+38,7%	1 830 494 €−71,2%	6 360 748 €−4,0%	6 623 847 €+32,4%	5 002 309 €+13,2%	4 418 122 €
Turnover	87 710 664 €+3,9%	84 411 488 €+4,2%	81 009 600 €−34,1%	122 996 240 €−5,0%	129 461 720 €+38,3%	93 591 104 €−3,5%	97 014 200 €
Profit margin	1,9%	0,8%	-2,9%	2,1%	2,9%	2,8%	1,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	3 454 205 €	4 471 462 €
Liquidity
Current ratio	1,4	1,3
Quick ratio	1,4	1,3
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	65,6	54,0
Asset turnover	5,2	6,1
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	2,5%	3,2%
Net profit margin	2,1%	2,9%
Return on assets (roa)	10,7%	17,6%
Return on equity (roe)	39,9%	56,0%

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Licences & notices


License	RVSK064071	Transport	Valid	11.04.2022	10.04.2032
License	RVTL006733	Transport	Valid	11.04.2022	10.04.2032

Regulations


Ä 10020062 / 33	08.10.2026	Entry – Amendment entry	-	Entered into force08.10.2026
Ä 10020062 / M17	16.09.2026	Order to remedy deficiencies – Amendment entry	16.10.2026	Deficiencies remedied08.10.2026
Ä 10020062 / 32	19.02.2026	Entry – Amendment entry	-	Entered into force19.02.2026
Ä 10020062 / M16	17.02.2026	Order cancelling an order – Division entry of transferring entity (second, constitutive entry)	-	Entered into force17.02.2026
Ä 10020062 / 31	17.02.2026	Entry – Amendment entry	-	Entered into force17.02.2026

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-23-18362/28	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Ülle Raag	ECLI:EE:TMK:2025:2.23.18362.13493	22.08.2025	Open
2-24-10344/46	-	Court ruling	Reorganisation	Üllar Roostoja, Kersti Kerstna-Vaks, Indrek Parrest	ECLI:EE:TRRK:2025:2.24.10344.1245	30.01.2025	Open
2-15-9836/33	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2025:2.15.9836.515	17.01.2025	Open
2-20-13480/89	Apellatsioonmenetlus	Court judgment	Other	Indrek Soots, Ulvi Loonurm, Krista Kirspuu	ECLI:EE:TLRK:2024:2.20.13480.9751	28.02.2024	Open
2-22-2036/24	Kohtu I astme menetlus	Court judgment	Enforcement	Aleksandr Kondrašov	ECLI:EE:HMK:2024:2.22.2036.2796	06.02.2024	Open

Official announcements


Notice of division of a company	22.12.2025	PDF
Notice of conclusion of a public limited company division agreement	12.09.2025	PDF
Notice of conclusion of a public limited company division agreement	12.09.2025	PDF

Public transactions


07.08.2026	Sihtasutus Rakvere Teatrimaja	4 327,60 €Received	OPERATING EXPENSESTheatres
29.07.2026	SIHTASUTUS EESTI FILMI INSTITUUT	109,12 €Received	OPERATING EXPENSESAudiovisual, incl. cinema
03.06.2026	Tallinna Õpetajate Maja	5 725 €Received	OPERATING EXPENSESOther education support services
19.05.2026	Osaühing Haapsalu Linna Spordibaasid	1 023 €Received	OPERATING EXPENSESSport
12.05.2026	sihtasutus Põhja-Eesti Regionaalhaigla	180,42 €Received	OPERATING EXPENSESSpecialized hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,05 €	20912/2002018

Public procurement contracts


22.08.2025End 21.08.2028	Reference number 291178 · Transporditeenuse osutamise raamleping	sihtasutus Põhja-Eesti RegionaalhaiglaContracting authority	1 000 000 €	Concluded
26.01.2023End 26.02.2023	Reference number 259502 · Hankeleping	VälisministeeriumContracting authority	4 490 €actual 5 690 €	Completed
06.01.2022End 30.11.2022	Reference number 198420 · Hankeleping Supacat varuosade veoks suunal GB-EST 2-2/21/34	Riigi Kaitseinvesteeringute KeskusContracting authority	13 000 €actual 3 529,60 €	Completed
01.01.2022End 31.05.2022	Reference number 198420 · 2022a kulu	KaitsevägiContracting authority	229 252,90 €	Completed
07.10.2021End 06.10.2025	Reference number 233833 · Transporditeenuse osutamise riigihankeleping	sihtasutus Põhja-Eesti RegionaalhaiglaContracting authority	279 830,20 €actual 340 548 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.