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Shell Green Transport Biogas A/S
A/S
Active
CVR 39312042
Ørbækvej 260, 5220
Odense SØ
Retail sale of automotive fuel
·
NACE 4730
Est. 2018 · 8 years old
— employees
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Companies
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Retail sale of automotive fuel
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Shell Green Transport Biogas A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
45M
34M
22M
11M
0M
2021: 20M
20M
2021
2022: 33M (+65% vs 2021)
33M
+65%
2022
2023: 30M (-9% vs 2022)
30M
-9%
2023
2024: 4M (-87% vs 2023)
4M
-87%
2024
2025: 36M (+800% vs 2024)
36M
+800%
2025
EBITDA
DKK millions
45M
34M
22M
11M
0M
2021: 17M
17M
2021
2022: 32M (+88% vs 2021)
32M
+88%
2022
2023: 30M (-6% vs 2022)
30M
-6%
2023
2024: 3M (-90% vs 2023)
3M
-90%
2024
2025: 36M (+1100% vs 2024)
36M
+1100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
35.631
3.678
30.480
32.613
20.014
Staff expenses
-0
-0
-0
-0
-0
EBITDA
35.631
2.911
30.480
31.518
17.357
Depreciation & amort.
-6.596
-6.139
-6.358
-6.677
-6.677
EBIT
29.035
-3.228
24.122
24.841
10.680
Net financials
-107.125
-4.612
-3.720
-2.423
-668
Profit before tax
-78.090
-7.840
20.402
22.418
10.012
Tax
6.219
-1.004
5.145
5.290
2.110
Net profit
-84.309
-6.836
15.257
17.128
7.902
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
73.888
90.566
144.137
128.012
90.220
Equity
-49.707
32.953
69.789
63.383
46.254
Long-term debt
0
0
0
3.987
7.980
Short-term debt
34.299
57.613
72.797
57.709
33.319
Total debt
34.299
57.613
72.797
61.696
41.299
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2021
2025
Equity ratio
-67,3 %
This company
38,2 %
Market median
This company
Market median
276% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-236,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,48×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Transport 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
