Sustainable Bio Solutions Aabenraa K/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Regnskabstal2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 3.006.098 | 685.833 | 2.544.233 | 10.098.605 | 81.713.242 | 4.563 | 395.670 | 190.122 |
| Omsætningsaktiver i alt | 3.387.441 | 769.205 | 27.203.056 | 13.288.582 | 134.094.863 | 57.290.004 | — | 97.120.920 |
| Anlægsaktiver i alt | 14.256.260 | 28.489.109 | 143.498.575 | 354.123.029 | 466.705.933 | 450.764.747 | — | 469.063.940 |
| Aktiver i alt | 17.643.701 | 29.258.314 | 170.701.631 | 367.411.611 | 600.800.796 | 508.054.751 | 538.413.357 | 566.184.860 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 1.356.717 | 522.965 | 21.464.260 | 23.227.333 | 127.833.061 | 113.467.324 | 140.181.789 | 136.981.985 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 20.642.447 | 36.061.793 | 183.510.807 | 399.760.909 | 659.939.225 | 113.467.324 | 672.287.953 | 746.641.665 |
| Selskabskapital | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 |
| Overført resultat | -2.999.746 | -6.804.479 | -12.810.176 | -32.350.298 | -59.139.429 | -97.519.737 | -133.875.596 | -180.457.805 |
| Årets resultat | -2.999.746 | -3.804.733 | -6.005.697 | -19.540.120 | -26.789.132 | -38.380.308 | -36.355.859 | -46.582.209 |
| Egenkapital i alt | -2.998.746 | -6.803.479 | -12.809.176 | -32.349.298 | -59.138.429 | -97.518.737 | -133.874.596 | -180.456.805 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | -2.984.823 | -3.496.676 | -3.224.264 | -2.700.467 | 28.320.631 | 25.870.144 | 27.001.527 | 17.416.191 |
| Resultat af primær drift | -2.984.823 | -3.496.676 | -3.411.764 | -5.525.646 | 5.931.491 | -2.652.568 | 465.419 | -10.806.795 |
| EBITDA | — | — | — | -5.415.330 | 16.775.265 | 22.345.500 | 25.223.182 | 15.456.653 |
| Resultat før skat | — | — | — | — | — | — | — | — |
| Årets resultat | -2.999.746 | -3.804.733 | -6.005.697 | -19.540.120 | -26.789.132 | -38.380.308 | -36.355.859 | -46.582.209 |
| Personaleomkostninger | — | — | 187.500 | 2.714.863 | 11.545.366 | 3.524.644 | 1.778.345 | 1.959.538 |
| Af- og nedskrivninger | — | — | — | 110.316 | 10.843.774 | 24.998.068 | 24.757.763 | 26.263.448 |
| Andre nøgletal | ||||||||
| Ansatte | — | — | 1 | 1 | 3 | 3 | 1 | 1 |
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Om virksomheden
Årsrapport 2025Sustainable Bio Solutions Aabenaa K/S has built and continues to develop one of the largest biogas plants in Denmark.
Loss for the year (including comparison with outlook previously announced) The Company's income statement for 2025 shows a loss of DKK 46,582,209 as against a loss of DKK 36,355,859 in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at a negative of DKK 180,456,805 as against a negative of DKK 133,874,596 at 31 December 2024. The Company’s income statement for 2025 shows a loss of DKK 46,582,209 as against a loss of DKK 36,355,859 in 2024. The business generated an operating profit before interest and depreciation of DKK 15,456,653 and a loss after depreciation of DKK 10,806,795. 2025 results were generated by revenue of DKK 307 million in line with targeted growth profile, but a shortfall in production during the first six months due to a foaming incident causing damage to three of the plant’s primary digestors resulted in operating profit before interest and depreciation being DKK 26 million down on forecast. During the second half of 2025, operational performance recovered, also supported by feedstock optimisation and stronger green certificate prices. During the year, the Company further completed the retrofit of its solid feedstock reception facilities, increasing the plant’s flexibility and capacity for handling solid biomass and supporting higher the utilisation of solid-based feedstock. Equity in the Company’s balance sheet at 31 December 2025 stood at a negative of DKK 180,456,805 as against a neg
Uddrag af ledelsesberetningen i den seneste årsrapport.