Riskpilot← Back to searchSign inGet full accessShell Hashøj Biogas ApS
APSActiveCVR 38292889Ørbækvej 260Collection of non-hazardous waste · NACE 3811Est. 20162 employees
Revenue 2024
DKK 766K
-129% vs 2023
EBITDA margin
-292.2%
+60% vs 2023
Equity ratio
-40.8%
Financial strength
Net profit 2024
DKK -2,4M
+40% vs 2023
| Revenue | DKK 766K | -129% |
| EBITDA | DKK -2,2M | +60% |
| Net profit | DKK -2,4M | +40% |
| Total assets | DKK 28,2M | +3% |
| Equity | DKK -11,5M | -27% |
| Employees | 2 | — |
Legal name
Shell Hashøj Biogas ApS
CVR number
38292889
Legal form
Anpartsselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
30. december 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive biogas- og energianlæg, transportvirksomhed, og at udføre affalds- og miljøhåndtering af enhver art samt anden hermed forbunden virksomhed efter ledelsens skøn.
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -7 | 2.551 | 3.525 | 3.930 | -1.180 | -2.615 | 766 |
| Staff expenses | -0 | -0 | -2.557 | -3.120 | -3.369 | -3.032 | -2.968 | -3.003 |
| EBITDA | -5 | -7 | -6 | 405 | 561 | -4.211 | -5.582 | -2.237 |
| Depreciation & amort. | -0 | -0 | -1.180 | -1.258 | -465 | -77 | -50 | -881 |
| EBIT | -5 | -7 | -1.187 | -853 | 96 | -4.289 | -5.632 | -3.118 |
| Net financials | -2 | 0 | 1 | -4 | -2 | -101 | 131 | 13 |
| Profit before tax | -7 | -7 | -1.186 | -858 | 94 | -4.390 | -5.502 | -3.105 |
| Tax | -0 | -0 | -0 | -60 | 795 | -0 | -1.442 | -683 |
| Net profit | -7 | -7 | -1.186 | -797 | -701 | -4.390 | -4.059 | -2.422 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 47 | 42 | 5.351 | 6.446 | 6.843 | 6.417 | 27.440 | 28.168 |
| Equity | 43 | 37 | -1.149 | -1.946 | -2.647 | -7.037 | -9.065 | -11.487 |
| Long-term debt | 0 | 0 | 75 | 181 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 | 5 | 6.425 | 8.212 | 5.890 | 13.455 | 35.570 | 37.963 |
| Total debt | 4 | 5 | 6.500 | 8.393 | 5.890 | 13.455 | 35.570 | 37.963 |
EBITDA margin
-292.2%
This company
15.8%
Market median
-1949% vs market
20172024
Equity ratio
-40.8%
This company
38.2%
Market median
-207% vs market
20172024
Return on equity
-242187700.0%
This company
18.4%
Market median
-1316237600% vs market
20172024
Net profit margin
-316.3%
This company
8.1%
Market median
-4005% vs market
20172024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20172024
Debt / equity
3.45×
This company
0.62×
Market median
-456% vs market
20172024
- 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 2016-12-30 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Td Management | Management | 2025 | — | — |
MF Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shell Biogas A/S | Company | 100.0% | 100.0% | 2025 |
HCS A/S TRANSPORT & SPEDITION | Company | 100.0% | 100.0% | 2017 |
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Shell Biogas A/S
Shell Hashøj Biogas ApS Board members of Shell Hashøj Biogas ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas de Boer | Management | 0 companies |
| Mads Frederiksen | Management | 0 companies |