Riskpilot← Back to searchSign inGet full accessShell Green Gas Sales A/S
A/SActiveCVR 38765604Ørbækvej 260Activities of brokers and agents for electric power and natural gas · NACE 3540Est. 2017— employees
Revenue 2024
DKK 1,3B
-28% vs 2023
EBITDA margin
-0.1%
-102% vs 2023
Equity ratio
17.2%
Financial strength
Net profit 2024
DKK -18,6M
-213% vs 2023
| Revenue | DKK 1,3B | -28% |
| EBITDA | DKK -1,2M | -102% |
| Net profit | DKK -18,6M | -213% |
| Total assets | DKK 354M | -7% |
| Equity | DKK 60,9M | -23% |
| Employees | — | — |
Legal name
Shell Green Gas Sales A/S
CVR number
38765604
Legal form
Aktieselskab
NACE code
3540 · Activities of brokers and agents for electric power and natural gas
Founded
1. juli 2017
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og næstformand i forening, af bestyrelsens formand og den administrerende direktør i forening, af næstformanden og den administrerende direktør i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med grøn gas og grønne certifikater, samt al virksomhed, som efter bestyrelsens skøn har forbindelse hermed.
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59.201 | 1.002.100 | 1.879.540 | 1.750.525 | 1.256.903 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 59.201 | 60.663 | 51.705 | 49.076 | -1.168 |
| Depreciation & amort. | -2.504 | -2.504 | -2.504 | -2.504 | -2.504 |
| EBIT | 56.697 | 58.159 | 49.201 | 46.572 | -3.672 |
| Net financials | 671 | -2.147 | -12.571 | -25.473 | -18.868 |
| Profit before tax | 57.368 | 56.012 | 36.630 | 21.099 | -22.540 |
| Tax | 12.622 | 12.322 | 8.069 | 4.642 | -3.919 |
| Net profit | 44.746 | 43.690 | 28.561 | 16.457 | -18.621 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 202.418 | 525.287 | 331.504 | 380.898 | 353.991 |
| Equity | 80.805 | 84.494 | 63.055 | 79.512 | 60.891 |
| Long-term debt | 7.697 | 0 | 0 | 0 | 0 |
| Short-term debt | 113.916 | 440.793 | 268.449 | 301.386 | 293.100 |
| Total debt | 121.613 | 440.793 | 268.449 | 301.386 | 293.100 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
-30.6%
This company
18.4%
Market median
-266% vs market
20202024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20202024
Asset turnover
3.55×
This company
1.12×
Market median
+217% vs market
20202024
Debt / equity
4.81×
This company
0.62×
Market median
-676% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Management | Management | 2025 |
| Former (2) | ||
JC Chief Executive Officer | Chief Executive Officer | 2018 – 2025 |
BK Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Deputy Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2018 – 2024 | |
| Deputy Chairman | 2018 – 2024 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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 Green Gas Sales A/S Board members of Shell Green Gas Sales A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Clement Gonge Svendsen | Chief Executive Officer | 0 companies |
| Sudipta Sanfui | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Thomas de Boer | Chairman | 0 companies |
| Thomas Rathkjen | Deputy Chairman | 0 companies |
| Ole Hvelplund | Chairman | 0 companies |
| Kim Kragelund | Deputy Chairman | 0 companies |
| Christina Bruun Geertsen | Board of Directors | 0 companies |
| Jeppe Buskov | Chairman | 0 companies |