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Shell Holsted Biogas A/S
A/S
Active
CVR 34734445
Ørbækvej 260, 5220
Odense SØ
Manufacture of gas
·
NACE 3521
Est. 2012 · 13 years old
— employees
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Manufacture of gas
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Shell Holsted Biogas A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
29M
57M
86M
115M
100M
2021
54M
2022
51M
2023
37M
2024
23M
2025
EBITDA
DKK millions
114M
85M
57M
28M
0M
91M
2021
44M
-52%
2022
40M
-9%
2023
26M
-35%
2024
12M
-54%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
100.359
54.018
51.064
37.251
23.247
Staff expenses
-8.914
-9.860
-10.724
-10.978
-10.903
EBITDA
91.445
44.158
40.340
26.273
12.344
Depreciation & amort.
-24.984
-24.784
-21.867
-17.584
-17.966
EBIT
66.461
19.374
18.473
8.689
-5.622
Net financials
-6.759
-7.360
-14.096
-8.438
-6.866
Profit before tax
59.702
12.014
4.377
251
-12.488
Tax
14.462
2.646
963
114
-0
Net profit
45.240
9.368
3.414
137
-12.488
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
314.992
289.763
223.219
212.759
201.928
Equity
93.494
62.863
36.277
36.414
23.926
Long-term debt
135.996
127.509
110.130
98.968
101.672
Short-term debt
77.330
90.517
72.210
77.377
76.330
Total debt
213.326
218.026
182.340
176.345
178.002
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53.1%
This company
2021
2025
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
2021
2025
Return on equity
-52.2%
This company
18.4%
Market median
-384% vs market
2021
2025
Net profit margin (of gross profit)
-53.7%
This company
2021
2025
Asset turnover (of gross profit)
0.12×
This company
2021
2025
Debt / equity
7.44×
This company
0.62×
Market median
-1100% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Shell Holsted Biogas 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
