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TOTALENERGIES MARKETING DENMARK A/S
A/S
Active
CVR 63855618
Amerika Plads 29, 2100
København Ø
Wholesale of solid, liquid and gaseous fuels and related products
· NACE 4681
Est. 1919
44 employees
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Wholesale of solid, liquid and gaseous fuels and related products
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TOTALENERGIES MARKETING DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
279M
557M
836M
1B
575M
2020
614M
2021
969M
2022
535M
2023
454M
2024
EBITDA
DKK millions
0M
10M
20M
29M
39M
34M
2020
17M
2021
5M
2022
6M
2023
13M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
574.874
613.517
969.000
534.778
453.730
Staff expenses
-32.634
-28.491
-36.700
-41.400
-38.148
EBITDA
33.907
16.552
4.916
5.542
12.547
Depreciation & amort.
-752
-922
-916
-765
-909
EBIT
33.155
15.630
4.000
4.777
11.638
Net financials
-14.602
1.856
-684
-1.892
110
Profit before tax
18.553
17.486
3.155
2.885
11.748
Tax
4.017
4.136
692
-1.613
-17.384
Net profit
14.536
13.350
2.000
4.498
29.132
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
162.957
324.866
615.000
99.273
159.028
Equity
53.929
52.743
42.000
39.972
44.904
Long-term debt
0
0
0
0
0
Short-term debt
109.028
272.123
573.581
59.301
114.124
Total debt
109.028
272.123
573.581
59.301
114.124
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
64.9%
This company
18.4%
Market median
+253% vs market
2020
2024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2020
2024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
2020
2024
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TOTALENERGIES MARKETING DENMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
