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Shell Vaarst Biogas A/S
A/S
Active
CVR 34734623
Ørbækvej 260, 5220
Odense SØ
Manufacture of gas
·
NACE 3521
Est. 2012 · 13 years old
— employees
Overvåg
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Denmark
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Companies
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Manufacture of gas
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Shell Vaarst Biogas A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
33M
44M
38M
2021
1M
2022
0M
2023
-3M
2024
1M
2025
EBITDA
DKK millions
41M
28M
14M
1M
-13M
33M
2021
-5M
-115%
2022
-7M
-40%
2023
-10M
-43%
2024
-6M
+40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
38.383
1.203
-314
-3.389
1.255
Staff expenses
-5.129
-5.742
-6.454
-6.813
-7.289
EBITDA
33.254
-4.539
-6.842
-10.205
-6.041
Depreciation & amort.
-12.980
-13.123
-14.094
-13.955
-8.038
EBIT
20.274
-17.662
-20.936
-24.160
-14.079
Net financials
-4.658
-3.427
-6.558
-3.743
-4.096
Profit before tax
15.616
-21.089
-27.494
-27.903
-18.175
Tax
3.330
-4.640
-6.047
-6.106
-0
Net profit
12.286
-16.449
-21.447
-21.797
-18.175
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
131.171
108.460
91.936
107.025
106.377
Equity
5.343
-11.106
28.852
7.055
38.880
Long-term debt
49.067
982
647
0
5.174
Short-term debt
76.761
118.584
62.437
99.970
62.323
Total debt
125.828
119.566
63.084
99.970
67.497
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-481.4%
This company
2021
2025
Soliditetsgrad
36.5%
This company
38.2%
Market median
+4% vs market
2021
2025
Egenkapitalforrentning
-46.7%
This company
18.4%
Market median
-354% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-1448.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.01×
This company
2021
2025
Gæld/egenkapital
1.74×
This company
0.62×
Market median
-181% vs 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 Vaarst Biogas A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
