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A/SActiveCVR 39403706Amerika Plads 29, st.Support activities for petroleum and natural gas extraction · NACE 0910Est. 2018208 employees
Revenue 2024
DKK 86M
+3% vs 2023
EBITDA margin
-0.4%
-106% vs 2023
Equity ratio
-17.1%
Financial strength
Net profit 2024
DKK -1,5M
-143% vs 2023
| Revenue | DKK 86M | +3% |
| EBITDA | DKK -335K | -106% |
| Net profit | DKK -1,5M | -143% |
| Total assets | DKK 32,4M | +39% |
| Equity | DKK -5,6M | -36% |
| Employees | 208 | — |
Legal name
TotalEnergies Upstream Danmark A/S
CVR number
39403706
Legal form
Aktieselskab
NACE code
0910 · Support activities for petroleum and natural gas extraction
Founded
9. marts 2018
Share capital
DKK 105.000
Employees
208 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller af den administrerende direktør.
Company purpose
Selskabets formål er, at yde service og rådgivning i relation til olie og gas operationer, samt beslægtede produktionsaktiviteter, samt anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Amerika Plads 29, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 64.465 | 139.815 | 150.594 | 103.374 | 66.629 | 83.608 | 86.014 |
| Staff expenses | -0 | -0 | -75.377 | -55.004 | -44.129 | -43.330 | -50.932 |
| EBITDA | 2.092 | 2.082 | 8.394 | -2.228 | -6.235 | 5.936 | -335 |
| Depreciation & amort. | -984 | -2.563 | -3.643 | -3.799 | -1.198 | -767 | -183 |
| EBIT | 1.108 | -481 | 4.751 | -6.027 | -7.433 | 5.169 | -518 |
| Net financials | 12 | -61 | -79 | -49 | -222 | -653 | -1.127 |
| Profit before tax | 1.120 | -542 | 4.672 | -6.076 | -7.655 | 4.516 | -1.645 |
| Tax | 283 | 17 | 997 | -1.295 | -929 | 1.109 | -169 |
| Net profit | 837 | -559 | 3.675 | -4.781 | -6.726 | 3.407 | -1.476 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 86.874 | 75.292 | 62.111 | 28.432 | 14.728 | 23.367 | 32.424 |
| Equity | 907 | 348 | 4.023 | -758 | -7.484 | -4.077 | -5.553 |
| Long-term debt | 0 | 670 | 2.721 | 430 | 0 | 0 | 0 |
| Short-term debt | 85.967 | 74.274 | 55.367 | 28.760 | 22.212 | 27.444 | 37.977 |
| Total debt | 85.967 | 74.944 | 58.088 | 29.190 | 22.212 | 27.444 | 37.977 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20182024
Equity ratio
-17.1%
This company
38.2%
Market median
-145% vs market
20182024
Return on equity
-147600000.0%
This company
18.4%
Market median
-802174013% vs market
20182024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20182024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20182024
Debt / equity
6.84×
This company
0.62×
Market median
-1003% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-03-09 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Founder | Founder | 2018 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of TotalEnergies Upstream Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Milthers | Founder | 0 companies |
| Anders Peter Damgaard | Chief Executive Officer | 0 companies |
| Christina Sjøberg Heineke Petersen | Chief Executive Officer | 0 companies |
| Arnaud Le Foll | Chairman | 0 companies |
| Troels Albrechtsen | Board of Directors | 0 companies |
| Zhanar Dreisig | Board of Directors | 0 companies |
| Martina Opizzi | Chairman | 0 companies |
| Michael Simon Borrell | Chairman | 0 companies |
| Deidre Eleese Derworiz | Board of Directors | 0 companies |
| Martin Rune Pedersen | Board of Directors | 0 companies |
| Jean-Luc Guiziou | Chairman | 0 companies |
| Isabelle Emma Billat | Board of Directors | 0 companies |
| Arnaud Le Foll | Chairman | 0 companies |
| Heidi Kristine Helbo | Board of Directors | 0 companies |
| Michael Simon Borrell | Chairman | 0 companies |