TotalEnergies Denmark ASW Pipeline ApS — Credit Rating and Financial Key Figures
CVR number: 27974740
Amerika Plads 29, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 508.00 | 477.00 | 576.00 | 579.00 | 1 908.00 |
| Costs of management | - 101.00 | - 152.00 | - 126.00 | - 126.00 | -41.00 |
| EBIT | 1 407.00 | 325.00 | 450.00 | 453.00 | 1 867.00 |
| Other financial income | 1 113.00 | 184.00 | 52.00 | 916.00 | 478.00 |
| Other financial expenses | -1 117.00 | - 886.00 | -70.00 | - 711.00 | |
| Pre-tax profit | 2 519.00 | - 608.00 | - 384.00 | 1 299.00 | 1 635.00 |
| Income taxes | -1 038.00 | 142.00 | 111.00 | - 330.00 | - 336.00 |
| Net earnings | 1 481.00 | - 466.00 | - 273.00 | 969.00 | 1 299.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 1.00 | ||||
| Tangible assets total | 1.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 456.00 | 12 821.00 | 12 143.00 | 13 298.00 | 13 149.00 |
| Current other receivables | 57.00 | 78.00 | 50.00 | 2.00 | |
| Current deferred tax assets | 182.00 | 306.00 | 298.00 | 150.00 | |
| Short term receivables total | 13 638.00 | 13 184.00 | 12 519.00 | 13 498.00 | 13 151.00 |
| Balance sheet total (assets) | 13 638.00 | 13 184.00 | 12 520.00 | 13 498.00 | 13 151.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 619.00 | 3 619.00 | 3 619.00 | 3 619.00 | 3 619.00 |
| Retained earnings | 6 396.00 | 7 877.00 | 7 411.00 | 7 138.00 | 8 107.00 |
| Profit of the financial year | 1 481.00 | - 466.00 | - 273.00 | 969.00 | 1 299.00 |
| Shareholders equity total | 11 496.00 | 11 030.00 | 10 757.00 | 11 726.00 | 13 025.00 |
| Provisions | 1 728.00 | 1 277.00 | |||
| Non-current other liabilities | 1 277.00 | ||||
| Non-current deferred tax liabilities | 1 780.00 | 1 487.00 | |||
| Non-current liabilities total | 1 780.00 | 1 487.00 | 1 277.00 | ||
| Current trade creditors | 3.00 | ||||
| Current owed to group member | 407.00 | 276.00 | 369.00 | 118.00 | |
| Other non-interest bearing current liabilities | 4.00 | 374.00 | 126.00 | 8.00 | |
| Current liabilities total | 414.00 | 374.00 | 276.00 | 495.00 | 126.00 |
| Balance sheet total (liabilities) | 13 638.00 | 13 184.00 | 12 520.00 | 14 775.00 | 13 151.00 |
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