Riskpilot← Back to searchSign inGet full accessShell Construction Biogas A/S
A/SDissolvedCVR 27062466Ørbækvej 260Engineering activities and related technical consultancy · NACE 7112Est. 200259 employees
Revenue 2024
DKK 57M
-51% vs 2023
EBITDA margin
-67.0%
-303% vs 2023
Equity ratio
-6.3%
Financial strength
Net profit 2024
DKK -55,5M
-552% vs 2023
| Revenue | DKK 57M | -51% |
| EBITDA | DKK -38,2M | -303% |
| Net profit | DKK -55,5M | -552% |
| Total assets | DKK 277,7M | +95% |
| Equity | DKK -17,6M | -147% |
| Employees | 59 | — |
Legal name
Shell Construction Biogas A/S
CVR number
27062466
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
30. december 2002
Share capital
DKK 24.000.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og den administrerende direktør i forening, eller af bestyrelsesformanden og
bestyrelsesnæstformand i forening, den administrerende direktør og bestyrelsesnæstformand, eller af den samlede bestyrelse.
Address
Ørbækvej 260
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204.332 | 310.724 | 410.522 | 181.778 | 196.910 | 196.464 | 61 | 51.109 | 31.939 | 22.227 | 115.643 | 56.955 |
| Staff expenses | -0 | -48.311 | -54.348 | -49.221 | -46.628 | -48.107 | -30 | -26.133 | -35.560 | -54.050 | -95.517 | -94.177 |
| EBITDA | 7.977 | 19.812 | 28.949 | -1.344 | 5.721 | -13.836 | 30 | 24.471 | -4.300 | -32.897 | 18.830 | -38.163 |
| Depreciation & amort. | -4.110 | -4.552 | -4.811 | -5.113 | -4.458 | -0 | -1 | -684 | -659 | -849 | -1.056 | -851 |
| EBIT | 3.867 | 15.260 | 24.138 | -6.457 | 1.263 | -13.836 | 29 | 23.787 | -4.959 | -33.746 | 17.774 | -39.014 |
| Net financials | 167 | 399 | -3.514 | 2.860 | 484 | -16.884 | -3 | -34.010 | 5.094 | -1.069 | -2.211 | -25.551 |
| Profit before tax | 4.079 | 15.659 | 20.624 | -3.597 | 1.747 | -30.720 | 27 | 3.865 | 135 | -34.815 | 15.563 | -64.565 |
| Tax | 2.713 | 3.038 | 341 | -765 | 1.159 | -3.043 | 6 | 9.705 | -1.581 | -7.630 | 3.278 | -9.068 |
| Net profit | 1.366 | 12.621 | 20.283 | -2.832 | 588 | -27.677 | 20 | -5.840 | 1.716 | -27.185 | 12.285 | -55.497 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111.401 | 219.032 | 147.536 | 171.789 | 162.369 | 136.202 | 216 | 286.403 | 125.097 | 121.132 | 142.678 | 277.722 |
| Equity | 35.310 | 47.884 | 68.749 | 67.952 | 69.144 | 37.417 | 58 | 51.679 | 28.757 | 1.563 | 37.860 | -17.635 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.070 | 0 | 1 | 2.388 | 0 | 0 | 0 | 0 |
| Short-term debt | 65.932 | 159.235 | 66.457 | 94.891 | 86.598 | 95.494 | 155 | 231.440 | 90.630 | 114.718 | 100.380 | 292.865 |
| Total debt | 65.932 | 159.235 | 66.457 | 94.891 | 87.668 | 95.494 | 156 | 233.828 | 90.630 | 114.718 | 100.380 | 292.865 |
EBITDA margin
-67.0%
This company
15.8%
Market median
-524% vs market
20132024
Equity ratio
-6.3%
This company
38.2%
Market median
-116% vs market
20132024
Return on equity
-5549700000.0%
This company
18.4%
Market median
-30161413143% vs market
20132024
Net profit margin
-97.4%
This company
8.1%
Market median
-1302% vs market
20132024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20132024
Debt / equity
16.75×
This company
0.62×
Market median
-2602% vs market
20132024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2019 | — | — |
HH Management | Management | 2004 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
WC Management | Management | 2018 | — | — |
FU Management | Management | 2009 | — | — |
BE Management | Management | 2004 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKTIESELSKABET SCHOUW & CO. | Company | 50.0% | 50.0% | 2012 |
DALGASGROUP A/S | Company | 50.0% | 50.0% | 2012 |
Shell Biogas A/S | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of Shell Construction Biogas A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Dahl Andersen | Management | 0 companies |
| Hans Henrik Hansen | Management | 0 companies |
| Jesper Bundgaard | Chief Executive Officer | 0 companies |
| William Christopher Tobin | Management | 0 companies |
| Frank Ulrik Rosager | Management | 0 companies |
| Bent Ejnar Juul Simonsen | Management | 0 companies |
| Jørgen Ballermann | Chief Executive Officer | 0 companies |
| Peter Kjær | Board of Directors | 0 companies |
| Ove Kloch | Chairman | 0 companies |
| Peter Høstgaard-Jensen | Board of Directors | 0 companies |
| Lars Johansson | Deputy Chairman | 0 companies |
| Thomas de Boer | Chairman | 0 companies |
| Jens Bjerg Sørensen | Chairman | 0 companies |
| Manya Friis-Hansen | Deputy Chairman | 0 companies |
| Ole Hvelplund | Chairman | 0 companies |
| Torben Bjerre-Madsen | Board of Directors | 0 companies |
| Kim Kragelund | Deputy Chairman | 0 companies |
| Carsten With Thygesen | Board of Directors | 0 companies |
| Helene Kure Løftgaard | Board of Directors | 0 companies |
| Frants Erich Bernstorff-Gyldensteen | Board of Directors | 0 companies |