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Shell Nordfyn Biogas A/S
A/S
Active
CVR 34734666
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 Nordfyn Biogas A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
26M
52M
78M
103M
90M
2021
18M
2022
12M
2023
2M
2024
5M
2025
EBITDA
DKK millions
105M
76M
48M
19M
-10M
84M
2021
10M
-88%
2022
3M
-70%
2023
-8M
-367%
2024
-6M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
89.869
17.767
12.344
2.457
4.897
Staff expenses
-6.242
-7.911
-8.874
-10.465
-11.038
EBITDA
83.627
9.856
3.470
-8.008
-6.141
Depreciation & amort.
-24.233
-24.452
-24.124
-18.056
-18.161
EBIT
59.394
-14.596
-20.654
-26.064
-24.302
Net financials
-6.764
-7.077
-13.674
-10.258
-7.976
Profit before tax
52.630
-21.673
-34.328
-36.322
-32.278
Tax
11.579
-4.765
-7.552
-7.949
-0
Net profit
41.051
-16.908
-26.776
-28.373
-32.278
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
311.167
254.176
194.876
201.960
189.430
Equity
97.806
45.898
9.122
-19.252
53.867
Long-term debt
146.852
4.200
119.146
102.658
9.464
Short-term debt
61.140
203.304
66.608
118.554
126.099
Total debt
207.992
207.504
185.754
221.212
135.563
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-125.4%
This company
2021
2025
Soliditetsgrad
28.4%
This company
38.2%
Market median
-26% vs market
2021
2025
Egenkapitalforrentning
-59.9%
This company
18.4%
Market median
-426% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-659.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2021
2025
Gæld/egenkapital
2.52×
This company
0.62×
Market median
-306% 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 Nordfyn 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
