Sindal Biogas A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | — | 14.184.558 | 1.407.581 | 0 | 1.724.064 | 66.632.526 |
| Omsætningsaktiver i alt | 32.523.295 | 58.700.609 | 60.825.593 | 67.868.045 | 67.870.177 | 136.604.983 |
| Anlægsaktiver i alt | 209.134.205 | 249.294.279 | 291.855.560 | 326.438.098 | 358.352.303 | 404.657.091 |
| Aktiver i alt | 241.657.500 | 307.994.888 | 352.681.153 | 394.306.143 | 426.222.480 | 541.262.074 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 12.874.178 | 53.790.936 | 55.562.223 | 97.063.338 | 157.285.697 | 64.741.583 |
| Langfristede gældsforpligtelser | 236.818.104 | 250.331.542 | 249.249.834 | 275.881.165 | 133.088.595 | 441.399.654 |
| Gældsforpligtelser i alt | 249.692.282 | 304.122.478 | 304.812.057 | 372.944.503 | 290.374.292 | 506.141.237 |
| Selskabskapital | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.101.100 | 1.101.100 |
| Overført resultat | -9.034.782 | 2.872.410 | 46.775.990 | 20.361.640 | 134.747.088 | 34.019.737 |
| Årets resultat | -9.034.782 | 11.907.192 | 43.903.580 | -27.535.495 | -93.624.086 | -100.727.352 |
| Egenkapital i alt | -8.034.782 | 3.872.410 | 47.775.990 | 21.361.640 | 135.848.188 | 35.120.837 |
| Resultatopgørelse | ||||||
| Bruttofortjeneste | 2.235.104 | 46.762.431 | 100.310.896 | 21.898.632 | -32.434.111 | -31.347.164 |
| Resultat af primær drift | — | 25.035.075 | 70.361.794 | -13.489.720 | -72.681.783 | -78.750.173 |
| EBITDA | — | 41.332.077 | 90.962.133 | 10.405.571 | -45.371.516 | -46.913.223 |
| Resultat før skat | -9.034.782 | — | 55.382.830 | -35.369.077 | -93.624.086 | -93.303.097 |
| Årets resultat | -9.034.782 | 11.907.192 | 43.903.580 | -27.535.495 | -93.624.086 | -100.727.352 |
| Personaleomkostninger | 1.694.939 | 5.430.354 | 9.311.192 | 11.378.403 | 12.783.293 | 15.293.999 |
| Af- og nedskrivninger | 5.331.811 | 16.297.002 | 20.600.339 | 23.895.291 | 27.310.267 | 31.836.950 |
| Andre nøgletal | ||||||
| Ansatte | 6 | 9 | 14 | 18 | 19 | 20 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025The company's activities consist of owning and operating a biogas plant with the upgrading of biogas to biomethane, which is fed into the Danish gas grid.
Development in activities and financesThe income statement for the period 01.01.2025 - 31.12.2025 shows a result of DKK -101 million compared to DKK -94 million for the period 01.01.2024 - 31.12.2024, which is better than expectations expressed by management in the 2024 annual report. The balance sheet shows equity of DKK 35 million.Gas prices have been lower than expected throughout the year, and certificate prices were higher compared to 2024. The costs of purchasing biomass have not been reduced to the same extent during the year. The company has started investments in a new upgrading plant expected to be completed during 2026 and they have finished two new weighbridges. Overall, the year's result is considered unsatisfactory. The owners have financed and capitalized the company by injection of subordinated loan capital for a total amount of DKK 208.7 million. The owners are committed to continue financing the company's ongoing operations and financing of decided capital investments.
Uddrag af ledelsesberetningen i den seneste årsrapport.