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Shell Construction Biogas A/S
A/S
Dissolved
Advertising protection
CVR 27062466
Ørbækvej 260, 5220
Odense SØ
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2002 · 23 years old
59 employees
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Denmark
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Companies
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Engineering activities and related technical consultancy
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Shell Construction Biogas A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
33M
67M
100M
133M
51M
2020
32M
2021
22M
2022
116M
2023
57M
2024
EBITDA
DKK millions
30M
11M
-9M
-28M
-48M
24M
2020
-4M
-117%
2021
-33M
-725%
2022
19M
+158%
2023
-38M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
51.109
31.939
22.227
115.643
56.955
Staff expenses
-26.133
-35.560
-54.050
-95.517
-94.177
EBITDA
24.471
-4.300
-32.897
18.830
-38.163
Depreciation & amort.
-684
-659
-849
-1.056
-851
EBIT
23.787
-4.959
-33.746
17.774
-39.014
Net financials
-34.010
5.094
-1.069
-2.211
-25.551
Profit before tax
3.865
135
-34.815
15.563
-64.565
Tax
9.705
-1.581
-7.630
3.278
-9.068
Net profit
-5.840
1.716
-27.185
12.285
-55.497
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
286.403
125.097
121.132
142.678
277.722
Equity
51.679
28.757
1.563
37.860
-17.635
Long-term debt
2.388
0
0
0
0
Short-term debt
231.440
90.630
114.718
100.380
292.865
Total debt
233.828
90.630
114.718
100.380
292.865
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-67.0%
This company
2020
2024
Equity ratio
-6.3%
This company
38.2%
Market median
-116% vs market
2020
2024
Return on equity
-5549700000.0%
This company
18.4%
Market median
-30161413143% vs market
2020
2024
Net profit margin (of gross profit)
-97.4%
This company
2020
2024
Asset turnover (of gross profit)
0.21×
This company
2020
2024
Debt / equity
16.75×
This company
0.62×
Market median
-2602% 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 Shell Construction Biogas A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
