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Shell Green Gas Sales A/S
A/S
Active
CVR 38765604
Ørbækvej 260, 5220
Odense SØ
Activities of brokers and agents for electric power and natural gas
·
NACE 3540
Est. 2017 · 9 years old
— employees
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Denmark
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Companies
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Activities of brokers and agents for electric power and natural gas
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Shell Green Gas Sales A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
2.3B
1.8B
1.2B
0.6B
0B
2021: 1.0B
1.0B
2021
2022: 1.9B (+88% vs 2021)
1.9B
+88%
2022
2023: 1.8B (-7% vs 2022)
1.8B
-7%
2023
2024: 1.3B (-28% vs 2023)
1.3B
-28%
2024
2025: 1.5B (+19% vs 2024)
1.5B
+19%
2025
EBITDA
DKK millions
133M
91M
49M
8M
-34M
2021: 61M
61M
2021
2022: 52M (-15% vs 2021)
52M
-15%
2022
2023: 49M (-6% vs 2022)
49M
-6%
2023
2024: -1M (-102% vs 2023)
-1M
-102%
2024
2025: 100M (+10100% vs 2024)
100M
+10100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.491.674
1.256.903
1.750.525
1.879.540
1.002.100
Staff expenses
-0
-0
-0
-0
-0
EBITDA
100.129
-1.168
49.076
51.705
60.663
Depreciation & amort.
-1.044
-2.504
-2.504
-2.504
-2.504
EBIT
99.085
-3.672
46.572
49.201
58.159
Net financials
270
-18.868
-25.473
-12.571
-2.147
Profit before tax
99.355
-22.540
21.099
36.630
56.012
Tax
21.858
-3.919
4.642
8.069
12.322
Net profit
77.497
-18.621
16.457
28.561
43.690
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
396.340
353.991
380.898
331.504
525.287
Equity
138.388
60.891
79.512
63.055
84.494
Long-term debt
0
0
0
0
0
Short-term debt
257.952
293.100
301.386
268.449
440.793
Total debt
257.952
293.100
301.386
268.449
440.793
Financial ratios
5-year trend
EBITDA margin
6,7 %
This company
15,8 %
Market median
This company
Market median
58% below market
2021
2025
Equity ratio
34,9 %
This company
38,2 %
Market median
This company
Market median
9% below market
2021
2025
Return on equity
56,0 %
This company
18,4 %
Market median
This company
Market median
204% above market
2021
2025
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2021
2025
Asset turnover
3,76×
This company
1,12×
Market median
This company
Market median
236% above market
2021
2025
Debt / equity
1,86×
This company
0,62×
Market median
This company
Market median
200% 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 Green Gas Sales 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
