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Biofuel Express A/S
Alsvej 21, 8940 Randers SV, CVR 30914171
Virksomhedsform
Aktieselskab
Etableret
2007
Størrelse
Mikro
Ansatte
7
Omsætning
92
MDKK
Bruttofortj.
7.188.761
DKK
Primært resultat (EBIT)
1.513.722
DKK
Årets resultat
12
MDKK
Egenkapital
44
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
30/178
"Top 35%"
Rang i Danmark
10.431/344.121
"Top 10%"
Direktion top 3
| Lise Kjelstrøm 2 | CEO |
Bestyrelse top 3
| Clemen Stig Lehd Rasmussen 2 | Bestyrelsesformand |
| Martin Sebastian Agdal 4 | Bestyrelsesmedlem |
| Ole Brinch-Nielsen 4 | Bestyrelsesmedlem |
Legale ejere top 3
| 50% | Cslr Holding Aps | DK |
| 50% | Ms Agdal Holding Aps | DK |
Tegningsregler
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller et andet medlem af bestyrelsen.
Stamoplysninger baseret på CVR
| Navn | Biofuel Express A/S |
| Binavne | Biofuel Express Consult A/S, Biofuel Express Diesel A/S, Biofuel Express Finans A/S, Biofuel Express Invest A/S, Biofuel Express Leasing A/S, Biogas Express A/S, Biofuel Express Licensing A/S Vis mere |
| CVR | 30914171 |
| Adresse | Alsvej 21, 8940 Randers SV |
| Branche | Engroshandel med fast, flydende og luftformigt brændstof og lignende varer [467100] |
| Web | www.biofuel-express.com |
| Etableret | 10-10-2007 (16 år) |
| Første regnskabsperiode | 10-10-2007 til 31-12-2008 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 7 (årsværk:7) |
| Reklamebeskyttelse | Ja |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 25-03-2015 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 500.000 DKK |
| Vedtægter seneste | 04-01-2024 |
Medlem af brancherne
- Engroshandel med fast, flydende og luftformigt brændstof og lignende varerNACE6 indeholdende 296 virk.
- Anden specialiseret engroshandelNACE3 indeholdende 3.161 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.339 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.212 virk.
Formål
Selskabets formål er at købe og sælge bio diesel og dermed beslægtet virksomhed. Selskabets formål er endvidere at drive handels-, service- og rådgivningsvirksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 91.924 +54% | 59.597 - | - - |
| Bruttofortjeneste | 7.189 +41% | 5.109 +24% | 4.117 +65% |
| Årets resultat | 11.800 +110% | 5.628 +67% | 3.372 -60% |
| Egenkapital | 44.495 +28% | 34.802 +5% | 33.108 +14% |
| Balance | 80.696 +5% | 76.998 +1% | 75.912 +50% |
Ledelsesberetning
Development in activities and financesThe income statement for the period 01.01.22-31.12.22 shows a gross profit of 28,812 DKK, and an EBITDA of 17,747T DKK.
The year's result after tax shows a profit of 11,800T DKK in 2022, against 5,628T DKK in 2021.
The Group's assets amount to 327,961T DKK as of 31 December 2022, and an equity of 44,491T DKK.
Management considers the result to be satisfactory.
The green transition remains high on the agenda, both politically and among leading companies, where new ambitious sustainability targets are being launched to reduce CO2 emissions from heavy transport and production.
The market such continues to experience increasing demand for green alternatives, where the company's biofuel products offer a solution for easy, immediate conversion of existing equipment to fossil-free diesel alternatives, with CO2 reduction of up to 90%.
In general, the energy market was affected by the invasion of Ukraine in the beginning of 2022, which affected all energy commodity prices significantly with high volatility throughout the year. In line with the company’s risk mitigation of prices changes, these fluctuations did not impact the gross profit nor the financial result of the company, besides increased unit prices/revenue and associated cost of goods.
The company as well initiated net working capital initiatives, besides entering into a significant increased financial facilities with its existing financial partner, which increased the Group’s financial resources and preparedness to accommodate potential increases in stock and account receivable balances.
As part of the financial support compensation schemes initiates by the authorities in Denmark during the Covid-19 pandemic, the Company received an interest-free ‘VAT loan’ of DKK 1,695,000 during 2021, which was repaid on 1 November 2022. The Company has not taken part in any additional support schemes (wage compensation, etc.).
The year's result after tax shows a profit of 11,800T DKK in 2022, against 5,628T DKK in 2021.
The Group's assets amount to 327,961T DKK as of 31 December 2022, and an equity of 44,491T DKK.
Management considers the result to be satisfactory.
The green transition remains high on the agenda, both politically and among leading companies, where new ambitious sustainability targets are being launched to reduce CO2 emissions from heavy transport and production.
The market such continues to experience increasing demand for green alternatives, where the company's biofuel products offer a solution for easy, immediate conversion of existing equipment to fossil-free diesel alternatives, with CO2 reduction of up to 90%.
In general, the energy market was affected by the invasion of Ukraine in the beginning of 2022, which affected all energy commodity prices significantly with high volatility throughout the year. In line with the company’s risk mitigation of prices changes, these fluctuations did not impact the gross profit nor the financial result of the company, besides increased unit prices/revenue and associated cost of goods.
The company as well initiated net working capital initiatives, besides entering into a significant increased financial facilities with its existing financial partner, which increased the Group’s financial resources and preparedness to accommodate potential increases in stock and account receivable balances.
As part of the financial support compensation schemes initiates by the authorities in Denmark during the Covid-19 pandemic, the Company received an interest-free ‘VAT loan’ of DKK 1,695,000 during 2021, which was repaid on 1 November 2022. The Company has not taken part in any additional support schemes (wage compensation, etc.).
30-06-2023