Shell Biogas A/S

Beskrivelse af virksomhedens væsentligste aktiviteter

Business review
Nature Energy Biogas A/S fulfils the interests of the Nature Energy Group within the circular economy business,
including project development and construction in order to produce and upgrade green gas to inject to the grid
and for use in transport.
Nature Energy Biogas A/S is 100 % owned by NGF Denmark Holding ApS.
The company is the parent company to several biogas subsidiaries, project companies, Nature Energy Green
Gas Sales A/S, Nature Energy Green Transport A/S and Nature Energy Construction A/S.
Nature Energy Biogas A/S is moreover responsible for the service functions of the other group companies.
In 2024, an average of 203 employees were employed by Nature Energy Biogas A/S.

Beskrivelse af usikkerhed ved indregning eller måling

Recognition and measurement uncertainties
The recognition and measurement of items in the annual report is not associated with any uncertainty.

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen

Unusual matters
The company's financial position at 31 December 2024 and the results of its operations for the financial year ended 31 December 2024 are not affected by any unusual matters.

Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold

Financial review
The company's income statement for the year ended 31 December 2024 shows a loss of TDKK 695,030, and the balance sheet at 31 December 2024 shows equity of TDKK 3,865,617.
Financing
The result reflects the allocation of resources necessary to select and mature the biogas pipeline projects.
Fourteen biogas plants are fully commissioned with a combined production of upgraded biogas of 197 million m3 per year.
During 2024 further shared competences for analysis, monitoring, and optimization of the biogas production has been added to the Nature Energy Group. Efforts with research and development have been increased to enable the Group to develop and improve the biogas business further.
Progress is still made to secure the long-term foundation of the biogas business, focusing on developing biogas projects in all of Denmark and abroad. During 2024, significant progress has been made in the maturation of several possible projects in Denmark, France, the Netherlands, Germany and Poland. The construction of the plant on Lolland and the expansion of the plant in Baanlev was commenced during 2024.
With green gas to grid a continuously stabile heat is secured to thousands of customers, directly from the natural gas grid and indirectly from the gas heated district heating plants to an efficient production of process energy, e.g. to Danish companies depending on the highly efficient heat that can almost only be supplied through gas.

Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning

Significant events occurring after the end of the financial year
No events have occurred after the balance sheet date which could significantly affect the company's financial position.

Beskrivelse af virksomhedens forventede udvikling

Strategy, objectives and expectations for the coming year
The Nature Energy companies continuously expect to offer green gas and green certificates to a much larger extent and to be able to offer new products derived hereof.
The company expects a loss concerning the business for 2025 in the range of TDKK -200,000 to TDKK -500,000.