Total E&P NCE A/S — Credit Rating and Financial Key Figures
CVR number: 35471235
Amerika Plads 29, 2100 København Ø
Income statement (kUSD)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -4.00 | -20.00 | ||
| EBIT | -4.00 | -20.00 | ||
| Other financial income | 10.00 | 94.00 | ||
| Other financial expenses | -42.00 | -27.00 | ||
| Net income from associates (fin.) | 50.00 | - 451.00 | -10.00 | -7.00 |
| Pre-tax profit | 14.00 | - 357.00 | -37.00 | -27.00 |
| Income taxes | 11.00 | 3.00 | 3.00 | |
| Net earnings | 25.00 | - 354.00 | -37.00 | -24.00 |
Assets (kUSD)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 757.00 | 306.00 | 296.00 | 289.00 |
| Investments total | 757.00 | 306.00 | 296.00 | 289.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 690.00 | 781.00 | 733.00 | 734.00 |
| Prepayments and accrued income | 6.00 | 9.00 | 9.00 | |
| Short term receivables total | 690.00 | 787.00 | 742.00 | 743.00 |
| Cash and bank deposits | 18.00 | |||
| Cash and cash equivalents | 18.00 | |||
| Balance sheet total (assets) | 1 447.00 | 1 093.00 | 1 056.00 | 1 032.00 |
Equity and liabilities (kUSD)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 270.00 | 270.00 | 270.00 | 270.00 |
| Retained earnings | 1 102.00 | 1 127.00 | 773.00 | 736.00 |
| Profit of the financial year | 25.00 | - 354.00 | -37.00 | -24.00 |
| Shareholders equity total | 1 397.00 | 1 043.00 | 1 006.00 | 982.00 |
| Non-current liabilities total | ||||
| Current owed to group member | 50.00 | 50.00 | 50.00 | 50.00 |
| Current liabilities total | 50.00 | 50.00 | 50.00 | 50.00 |
| Balance sheet total (liabilities) | 1 447.00 | 1 093.00 | 1 056.00 | 1 032.00 |
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