Riskpilot← Back to searchSign inGet full accessShell Holsted Biogas A/S
A/SActiveCVR 34734445Ørbækvej 260Manufacture of gas · NACE 3521Est. 2012— employees
Revenue 2024
DKK 37,3M
-27% vs 2023
EBITDA margin
70.5%
-35% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
DKK 137K
-96% vs 2023
| Revenue | DKK 37,3M | -27% |
| EBITDA | DKK 26,3M | -35% |
| Net profit | DKK 137K | -96% |
| Total assets | DKK 212,8M | -5% |
| Equity | DKK 36,4M | +0% |
| Employees | — | — |
Legal name
Shell Holsted Biogas A/S
CVR number
34734445
Legal form
Aktieselskab
NACE code
3521 · Manufacture of gas
Founded
8. november 2012
Share capital
DKK 12.345.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og et bestyrelsesmedlem i forening, eller af den samlede
bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med produktion og opgradering af bionaturgas samt dermed beslægtet virksomhed.
Address
Ørbækvej 260
Phone
+4563156415
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 | -162 | -436 | 5.883 | 26.369 | 41.047 | 41.127 | 25.878 | 42.267 | 100.359 | 54.018 | 51.064 | 37.251 |
| Staff expenses | -0 | -110 | -3.446 | -6.067 | -5.393 | -6.217 | -8.636 | -9.259 | -8.914 | -9.860 | -10.724 | -10.978 |
| EBITDA | -162 | -546 | 2.437 | 20.302 | 35.654 | 34.910 | 17.242 | 33.008 | 91.445 | 44.158 | 40.340 | 26.273 |
| Depreciation & amort. | -0 | -0 | -9.921 | -17.472 | -17.670 | -17.601 | -20.087 | -24.047 | -24.984 | -24.784 | -21.867 | -17.584 |
| EBIT | -162 | -546 | -7.484 | 2.830 | 17.984 | 17.309 | -2.845 | 8.961 | 66.461 | 19.374 | 18.473 | 8.689 |
| Net financials | 205 | 33 | -607 | -7.664 | -6.201 | -13.262 | -10.489 | -7.598 | -6.759 | -7.360 | -14.096 | -8.438 |
| Profit before tax | 43 | -513 | -8.091 | -4.834 | 11.783 | 4.047 | -13.334 | 1.363 | 59.702 | 12.014 | 4.377 | 251 |
| Tax | 11 | -37 | -2.042 | -1.064 | 2.594 | 898 | -2.706 | 301 | 14.462 | 2.646 | 963 | 114 |
| Net profit | 32 | -476 | -6.049 | -3.770 | 9.189 | 3.149 | -10.628 | 1.062 | 45.240 | 9.368 | 3.414 | 137 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.801 | 163.510 | 231.352 | 244.308 | 200.945 | 261.796 | 274.774 | 260.151 | 314.992 | 289.763 | 223.219 | 212.759 |
| Equity | 12.277 | 49.220 | 43.127 | 38.289 | 48.739 | 57.321 | 46.693 | 53.255 | 93.494 | 62.863 | 36.277 | 36.414 |
| Long-term debt | 0 | 0 | 103.027 | 94.124 | 8.000 | 133.572 | 161.681 | 157.459 | 135.996 | 127.509 | 110.130 | 98.968 |
| Short-term debt | 4.467 | 114.290 | 85.198 | 111.820 | 142.432 | 66.828 | 65.095 | 47.605 | 77.330 | 90.517 | 72.210 | 77.377 |
| Total debt | 4.467 | 114.290 | 188.225 | 205.944 | 150.432 | 200.400 | 226.776 | 205.064 | 213.326 | 218.026 | 182.340 | 176.345 |
EBITDA margin
70.5%
This company
15.8%
Market median
+346% vs market
20132024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20132024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20132024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20132024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20132024
Debt / equity
4.84×
This company
0.62×
Market median
-681% 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 2012-11-08 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Td Management | Management | 2025 | — | — |
JB Management | Management | 2020 | — | — |
HH Management | Management | 2013 | — | — |
PE Management | Management | 2021 | — | — |
SA Management | Management | 2025 | — | — |
JS Management | Management | 2021 | — | — |
JL Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shell Biogas A/S | Company | 66.7% | 66.7% | 2018 |
Leverandørselskabet Holsted Biogas AMBA | Company | 25.0% | 25.0% | 2014 |
Shell Construction Biogas A/S | Company | 5.0% | 5.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Leverandørselskabet Holsted Biogas AMBA
Shell Holsted Biogas A/S Board members of Shell Holsted Biogas A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas de Boer | Management | 0 companies |
| Jesper Bechmann | Management | 0 companies |
| Hans Henrik Dahl Andersen | Management | 0 companies |
| Povl Erik Røen | Management | 0 companies |
| Steen Asferg Rasmussen | Management | 0 companies |
| Jan Sommerstær | Management | 0 companies |
| Jeppe Lindhardt Høimark Sørensen | Management | 0 companies |
| Claus Dreyer Jessen | Board of Directors | 0 companies |
| Bjarke Pålsson | Chairman | 0 companies |
| Hans Duus Jørgensen | Chairman | 0 companies |
| Søren Østbjerg Kargo | Board of Directors | 0 companies |
| Manya Friis-Hansen | Board of Directors | 0 companies |
| Jesper Egegaard Nielsen | Board of Directors | 0 companies |
| Simon John Crook | Chairman | 0 companies |
| Henrik Rosholm Agerskov | Board of Directors | 0 companies |
| Torben Vejrup Pedersen | Deputy Chairman | 0 companies |
| Ole Hvelplund | Chairman | 0 companies |
| Henrik Højager Nielsen | Board of Directors | 0 companies |
| Kim Kragelund | Board of Directors | 0 companies |
| Claus Witting | Board of Directors | 0 companies |
| Jørgen Ballermann | Board of Directors | 0 companies |
| Lisa Bo Larsen | Chairman | 0 companies |
| Jørn Windahl | Board of Directors | 0 companies |
| Anne Worsaae Haugaard | Board of Directors | 0 companies |
| Lykke Spillehus | Chairman | 0 companies |