Riskpilot← Back to searchSign inGet full accessShell Vaarst Biogas A/S
A/SActiveCVR 34734623Ørbækvej 260Manufacture of gas · NACE 3521Est. 2012— employees
Revenue 2024
DKK -3,4M
+979% vs 2023
EBITDA margin
301.1%
-49% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
DKK -21,8M
-2% vs 2023
| Revenue | DKK -3,4M | +979% |
| EBITDA | DKK -10,2M | -49% |
| Net profit | DKK -21,8M | -2% |
| Total assets | DKK 107M | +16% |
| Equity | DKK 7,1M | -76% |
| Employees | — | — |
Legal name
Shell Vaarst Biogas A/S
CVR number
34734623
Legal form
Aktieselskab
NACE code
3521 · Manufacture of gas
Founded
8. november 2012
Share capital
DKK 2.000.000
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
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 | -360 | 3.329 | 4.456 | 4.476 | 12.636 | 19.959 | 4.361 | 11.344 | 38.383 | 1.203 | -314 | -3.389 |
| Staff expenses | -270 | -1.450 | -2.239 | -2.772 | -4.641 | -4.620 | -4.757 | -5.110 | -5.129 | -5.742 | -6.454 | -6.813 |
| EBITDA | -630 | 1.879 | 2.217 | 1.704 | 7.995 | 15.339 | -396 | 6.234 | 33.254 | -4.539 | -6.842 | -10.205 |
| Depreciation & amort. | -73 | -492 | -1.259 | -1.182 | -9.458 | -12.763 | -12.881 | -12.196 | -12.980 | -13.123 | -14.094 | -13.955 |
| EBIT | -703 | 1.387 | 958 | 522 | -1.463 | 2.576 | -13.277 | -5.962 | 20.274 | -17.662 | -20.936 | -24.160 |
| Net financials | 15 | 38 | -329 | -334 | -3.482 | -4.190 | -5.065 | -5.002 | -4.658 | -3.427 | -6.558 | -3.743 |
| Profit before tax | -688 | 1.425 | 629 | 188 | -4.945 | -1.614 | -18.342 | -10.964 | 15.616 | -21.089 | -27.494 | -27.903 |
| Tax | -172 | 373 | 141 | 42 | -1.088 | -355 | -3.898 | -2.411 | 3.330 | -4.640 | -6.047 | -6.106 |
| Net profit | -516 | 1.052 | 488 | 146 | -3.857 | -1.259 | -14.444 | -8.553 | 12.286 | -16.449 | -21.447 | -21.797 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.188 | 26.765 | 69.677 | 102.185 | 122.279 | 117.174 | 115.236 | 113.067 | 131.171 | 108.460 | 91.936 | 107.025 |
| Equity | 19.484 | 20.536 | 21.024 | 21.087 | 17.293 | 16.055 | 1.611 | -6.943 | 5.343 | -11.106 | 28.852 | 7.055 |
| Long-term debt | 0 | 0 | 11.595 | 51.052 | 49.005 | 57.680 | 54.877 | 50.655 | 49.067 | 982 | 647 | 0 |
| Short-term debt | 704 | 5.929 | 36.914 | 29.558 | 54.121 | 41.927 | 58.748 | 69.355 | 76.761 | 118.584 | 62.437 | 99.970 |
| Total debt | 704 | 5.929 | 48.509 | 80.610 | 103.126 | 99.607 | 113.625 | 120.010 | 125.828 | 119.566 | 63.084 | 99.970 |
EBITDA margin
-1020500000.0%
This company
15.8%
Market median
-6458860859% vs market
20132024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20132024
Return on equity
-309.0%
This company
18.4%
Market median
-1779% vs market
20132024
Net profit margin
-2179700000.0%
This company
8.1%
Market median
-26909876643% vs market
20132024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20132024
Debt / equity
14.17×
This company
0.62×
Market median
-2185% 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 |
|---|---|---|---|---|
SJ Management | Management | 2020 | — | — |
Td Management | Management | 2025 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SA Management | Management | 2025 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shell Biogas A/S | Company | 100.0% | 100.0% | 2021 |
LEVERANDØRSELSKABET VAARST ApS | Company | 15.0% | 15.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Shell Biogas A/S
Shell Vaarst Biogas A/S Board members of Shell Vaarst Biogas A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Juul Sandvei | Management | 0 companies |
| Thomas de Boer | Management | 0 companies |
| Hans Henrik Dahl Andersen | Chief Executive Officer | 0 companies |
| Steen Asferg Rasmussen | Management | 0 companies |
| Lisbeth Sevelius Ljungstrøm | Chief Executive Officer | 0 companies |
| Claus Dreyer Jessen | Deputy Chairman | 0 companies |
| Bjarke Pålsson | Board of Directors | 0 companies |
| Thomas Rathkjen | Deputy Chairman | 0 companies |
| Hans Duus Jørgensen | Chairman | 0 companies |
| Lars Søgaard | Deputy Chairman | 0 companies |
| Simon John Crook | Chairman | 0 companies |
| Henrik Rosholm Agerskov | Board of Directors | 0 companies |
| Ole Hvelplund | Chairman | 0 companies |
| Henrik Højager Nielsen | Chairman | 0 companies |
| Kim Kragelund | Deputy Chairman | 0 companies |
| Jens Kristian Emborg | 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 |