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Shell Midtfyn Biogas A/S
A/S
Active
CVR 34734658
Ørbækvej 260, 5220
Odense SØ
Manufacture of gas
·
NACE 3521
Est. 2012 · 13 years old
— employees
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Denmark
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Companies
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Manufacture of gas
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Shell Midtfyn Biogas A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
122M
92M
61M
31M
0M
2021: 98M
98M
2021
2022: 44M (-55% vs 2021)
44M
-55%
2022
2023: 24M (-45% vs 2022)
24M
-45%
2023
2024: 9M (-62% vs 2023)
9M
-62%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
EBITDA
DKK millions
120M
81M
42M
3M
-36M
2021: 89M
89M
2021
2022: 34M (-62% vs 2021)
34M
-62%
2022
2023: 14M (-59% vs 2022)
14M
-59%
2023
2024: -3M (-121% vs 2023)
-3M
-121%
2024
2025: -5M (-67% vs 2024)
-5M
-67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.257
8.778
23.905
43.893
98.101
Staff expenses
-12.922
-11.525
-10.260
-9.396
-8.885
EBITDA
-4.680
-2.747
13.645
34.497
89.216
Depreciation & amort.
-19.870
-19.806
-27.083
-27.097
-26.660
EBIT
-24.550
-22.553
-13.438
7.400
62.556
Net financials
-3.362
-1.941
-13.580
-8.311
-8.581
Profit before tax
-27.912
-24.494
-27.018
-911
53.975
Tax
-0
-5.365
-5.937
-199
11.807
Net profit
-27.912
-19.129
-21.081
-712
42.168
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
251.744
263.901
232.280
318.950
333.700
Equity
121.471
149.382
173.511
71.332
87.044
Long-term debt
10.653
2.608
4.772
158.007
170.304
Short-term debt
119.620
111.911
53.997
84.783
71.353
Total debt
130.273
114.519
58.769
242.790
241.657
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-56,7 %
This company
2021
2025
Equity ratio
48,3 %
This company
38,2 %
Market median
This company
Market median
26% above market
2021
2025
Return on equity
-23,0 %
This company
18,4 %
Market median
This company
Market median
225% below market
2021
2025
Net profit margin (of gross profit)
-338,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,03×
This company
2021
2025
Debt / equity
1,07×
This company
0,62×
Market median
This company
Market median
73% above 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 Midtfyn 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
