Riskpilot← Back to searchSign inGet full accessBioCirc Haderslev Biogas ApS
APSActiveCVR 40096388Hejsager Næsvej 137AManufacture of gas · NACE 3521Est. 201812 employees
Revenue 2024
DKK 45,2M
-43% vs 2023
EBITDA margin
100.0%
-37% vs 2023
Equity ratio
19.1%
Financial strength
Net profit 2024
DKK 12,5M
-51% vs 2023
| Revenue | DKK 45,2M | -43% |
| EBITDA | DKK 45,2M | -37% |
| Net profit | DKK 12,5M | -51% |
| Total assets | DKK 391,2M | +8% |
| Equity | DKK 74,9M | -3% |
| Employees | 12 | — |
Legal name
BioCirc Haderslev Biogas ApS
CVR number
40096388
Legal form
Anpartsselskab
NACE code
3521 · Manufacture of gas
Founded
13. december 2018
Share capital
DKK 400.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er investering i og administration af biogasanlæg samt enhver virksomhed, der efter bestyrelsens skøn er beslægtet hermed.
Address
Hejsager Næsvej 137A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -3.399 | 5.807 | 86.648 | 78.737 | 78.794 | 45.163 |
| Staff expenses | -765 | -2.625 | -4.919 | -7.872 | -7.335 | -0 |
| EBITDA | -4.163 | 3.182 | 81.729 | 70.865 | 71.459 | 45.163 |
| Depreciation & amort. | -327 | -8.658 | -12.195 | -19.911 | -20.471 | -19.129 |
| EBIT | -4.490 | -5.476 | 69.535 | 50.954 | 50.987 | 26.035 |
| Net financials | -1.875 | -15.840 | -13.309 | -14.362 | -18.789 | -10.040 |
| Profit before tax | -6.365 | -21.316 | 56.225 | 36.592 | 32.199 | 15.994 |
| Tax | -1.395 | -4.687 | 12.216 | 7.514 | 6.710 | 3.521 |
| Net profit | -4.970 | -16.629 | 44.010 | 29.078 | 25.489 | 12.473 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 90.555 | 249.927 | 320.309 | 365.399 | 362.313 | 391.202 |
| Equity | -4.570 | -21.199 | 22.811 | 54.860 | 77.377 | 74.901 |
| Long-term debt | 40.000 | 203.867 | 191.809 | 175.638 | 44.474 | 244.866 |
| Short-term debt | 55.126 | 67.258 | 101.747 | 123.374 | 220.386 | 54.301 |
| Total debt | 95.126 | 271.126 | 293.556 | 299.012 | 264.861 | 299.167 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20192024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
20192024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20192024
Net profit margin
27.6%
This company
8.1%
Market median
+241% vs market
20192024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20192024
Debt / equity
4.22×
This company
0.62×
Market median
-581% vs market
20192024
- 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 2018-12-13 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2024 | — | — |
MF Management | Management | 2024 | — | — |
JB Management | Management | 2022 | — | — |
JF Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BioCirc Haderslev Go Green ApS | Company | 100.0% | 100.0% | 2023 |
Sode Landbrug ApS | Company | 66.7% | 66.7% | 2019 |
Bram I/S | Company | 20.0% | 20.0% | 2019 |
MB MASKINHOLDING ApS | Company | 33.3% | 33.3% | 2018 |
GRARUP BYG ApS | Company | 20.0% | 20.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BioCirc Group Holding ApSBioCirc Group ApSBioCirc Haderslev Go Green ApS
BioCirc Haderslev Biogas ApS (this company)Board members of BioCirc Haderslev Biogas ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Sørensen | Management | 0 companies |
| Massimo Forti | Management | 0 companies |
| Jesper Barsøe Bram | Management | 0 companies |
| Jan Fensholt-Hansen | Management | 0 companies |
| Jon Erik Malthe-Bruun | Chairman | 0 companies |
| Carsten Lund Thomsen | Chairman | 0 companies |
| Kristian Maan Tokkesdal | Board of Directors | 0 companies |