TOTAL ENERGY MARKETING A/S — Credit Rating and Financial Key Figures
CVR number: 33057695
Amerika Plads 29, 2100 København Ø
tel: 33634000
Income statement (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 352.00 | 1 088.00 | - 568.00 | - 205.00 | - 756.00 |
| EBIT | -2 352.00 | 1 088.00 | - 568.00 | - 205.00 | - 756.00 |
| Other financial income | 778.00 | 11.00 | 56.00 | 23.00 | |
| Other financial expenses | -3 931.00 | -39.00 | -21.00 | -98.00 | |
| Pre-tax profit | -5 505.00 | 1 060.00 | - 589.00 | - 149.00 | - 831.00 |
| Income taxes | 2 230.00 | - 328.00 | - 235.00 | 72.00 | 391.00 |
| Net earnings | -3 275.00 | 732.00 | - 824.00 | -77.00 | - 440.00 |
Assets (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 179.00 | ||||
| Current amounts owed by group member comp. | 2 922.00 | 577.00 | 89.00 | 90.00 | 7 215.00 |
| Current other receivables | 749.00 | 1.00 | 1.00 | ||
| Short term receivables total | 3 101.00 | 1 326.00 | 89.00 | 91.00 | 7 216.00 |
| Cash and bank deposits | 1 331.00 | 751.00 | 1 047.00 | 966.00 | 264.00 |
| Cash and cash equivalents | 1 331.00 | 751.00 | 1 047.00 | 966.00 | 264.00 |
| Balance sheet total (assets) | 4 432.00 | 2 077.00 | 1 136.00 | 1 057.00 | 7 480.00 |
Equity and liabilities (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 86.00 | 86.00 | 86.00 | 86.00 | 86.00 |
| Retained earnings | 4 413.00 | 1 138.00 | 1 870.00 | 1 046.00 | 969.00 |
| Profit of the financial year | -3 275.00 | 732.00 | - 824.00 | -77.00 | - 440.00 |
| Shareholders equity total | 1 224.00 | 1 956.00 | 1 132.00 | 1 055.00 | 615.00 |
| Non-current other liabilities | 1 678.00 | 6 858.14 | |||
| Non-current liabilities total | 1 678.00 | 6 858.14 | |||
| Current trade creditors | 9.00 | ||||
| Current owed to group member | 1 530.00 | 4.00 | 2.00 | 58.00 | |
| Short-term deferred tax liabilities | 6 798.00 | ||||
| Other non-interest bearing current liabilities | 121.00 | -6 858.14 | |||
| Current liabilities total | 1 530.00 | 121.00 | 4.00 | 2.00 | 6.86 |
| Balance sheet total (liabilities) | 4 432.00 | 2 077.00 | 1 136.00 | 1 057.00 | 7 480.00 |
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