Total Energy Marketing A/S
- Adresse
- Amerika Plads 29
2100 Copenhagen Ø - Stiftet
- 05.07.2010
Note 1, Company activity The Company is a wholly owned subsidiary of TotalEnergies EP Danmark A/S (the “Parent Company”). Until December 2019, the Company was engaged in the purchase, sale, and marketing of natural gas and oil. In 2019, all activities related to oil and natural gas were discontinued, and the Company has not carried out any operating activities since. Certain matters related to the Company’s former operations remain subject to review by the tax authorities and other ongoing legal proceedings. As a result, the Company has recognised provisions totalling USD 56 million in respec…
Regnskabsår 01.01.2025 – 31.12.2025 · beløb i USD.
Regnskab (t.usd)
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Resultatopgørelse | ||||||
| Omsætning | – | – | – | – | 0 | 359.537 |
| Bruttofortjeneste | -10.217 | -756 | -205 | -568 | – | 358.280 |
| Resultat af primær drift | -10.217 | -756 | -205 | -568 | -2.352 | 31.106 |
| Finansielle indtægter | 1.112 | 23 | 56 | 0 | 778 | 3.378 |
| Finansielle omkostninger | 13.063 | 98 | 0 | 21 | 3.931 | 1.505 |
| Resultat før skat | -22.168 | -831 | -149 | -589 | -5.505 | 32.979 |
| Skat af årets resultat | 31.878 | -391 | -72 | 235 | -2.230 | 8.491 |
| Årets resultat | -54.046 | -440 | -77 | -824 | -3.275 | 24.488 |
| Balance | ||||||
| Anlægsaktiver | 2.077 | – | – | – | – | 0 |
| Omsætningsaktiver | 7.832 | 7.480 | 1.057 | 1.136 | 4.432 | 51.371 |
| Likvide beholdninger | 62 | 264 | 966 | 1.047 | 1.331 | – |
| Aktiver i alt | 9.909 | 7.480 | 1.057 | 1.136 | 4.432 | 51.371 |
| Selskabskapital | 86 | 86 | 86 | 86 | 86 | 86 |
| Overført resultat | -53.517 | 529 | 969 | 1.046 | 1.138 | 4.413 |
| Egenkapital | -53.431 | 615 | 1.055 | 1.132 | 1.224 | 34.499 |
| Hensatte forpligtelser | – | – | – | – | 1.678 | 1.678 |
| Langfristet gæld | 9.440 | – | – | – | – | – |
| Kortfristet gæld | 53.900 | 7 | 2 | 4 | 1.530 | 15.194 |
| Foreslået udbytte | – | – | – | – | 0 | 30.000 |
| Nøgletal | ||||||
| Vækst i bruttofortjeneste | – | – | – | – | -100,0 % | – |
| Overskudsgrad | – | – | – | – | – | 8,7 % |
| Egenkapitalforrentning | – | -52,7 % | -7,0 % | -69,9 % | -18,3 % | 71,0 % |
| Soliditetsgrad | -539,2 % | 8,2 % | 99,8 % | 99,6 % | 27,6 % | 67,2 % |
| Likviditetsgrad | 15 % | 108.958 % | 52.850 % | 28.400 % | 290 % | 338 % |
| Antal ansatte | 0 | – | – | 0 | – | 0 |
Ledelse
- Martin Rune PedersenBestyrelsesformand
- Mads Peter Arndal-LauritzenNæstformand · Vice-Chair
- Heidi Kristine HelboBestyrelsesmedlem
- Christina Sjøberg Heineke PetersenDirektion
Tidligere ledelse (6)
- Emmanuelle Irene Genevieve DusausoyBestyrelsesformand · 2019–2022
- Mads Peter Arndal-LauritzenBestyrelsesmedlem · 2023–2024
- Martin Rune PedersenBestyrelsesmedlem · 2019–2022
- Deidre Eleese DerworizBestyrelsesmedlem · 2020–2021
- Christina Sjøberg Heineke PetersenBestyrelsesmedlem · 2019–2019
- Anders Peter DamgaardDirektion · 2019–2019
Ifølge underskrifterne i årsrapporterne. Personer identificeres ud fra navn.
Revision
- PricewaterhouseCoopers Statsautoriseret RevisionspartnerselskabAuditor's report on audited financial statements · 2022–2025
- KPMGAuditor's report on audited financial statements · 2019–2021
Seneste erklæring: Auditor's report on audited financial statements
Årsrapporter (15)
| Regnskabsperiode | Dokumenter |
|---|---|
| 01.01.2025 – 31.12.2025 | Årsrapport (HTML) XBRL |
| 01.01.2024 – 31.12.2024 | Årsrapport (HTML) XBRL |
| 01.01.2023 – 31.12.2023 | PDF XBRL |
| 01.01.2022 – 31.12.2022 | PDF XBRL |
| 01.01.2021 – 31.12.2021 | PDF XBRL |
| 01.01.2020 – 31.12.2020 | PDF XBRL |
| 01.01.2019 – 31.12.2019 | PDF XBRL |
| 01.01.2018 – 31.12.2018 | PDF XBRL |
| 01.01.2017 – 31.12.2017 | PDF XBRL |
| 01.01.2016 – 31.12.2016 | PDF XBRL |
| 01.01.2015 – 31.12.2015 | PDF XBRL |
| 01.01.2014 – 31.12.2014 | PDF XBRL |
| 01.01.2013 – 31.12.2013 | PDF XBRL |
| 01.01.2012 – 31.12.2012 | |
| 05.07.2010 – 31.12.2011 |