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APSActiveCVR 32337740Lyngby Hovedgade 102All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 201314 employeeswww.sustain.dk
Revenue 2025
DKK 6,5M
-33% vs 2024
EBITDA margin
-73.0%
-459% vs 2024
Equity ratio
30.5%
Financial strength
Net profit 2025
DKK -4M
-901% vs 2024
| Revenue | DKK 6,5M | -33% |
| EBITDA | DKK -4,7M | -459% |
| Net profit | DKK -4M | -901% |
| Total assets | DKK 8,3M | -30% |
| Equity | DKK 2,5M | -61% |
| Employees | 14 | — |
Legal name
Sustain Solutions ApS
CVR number
32337740
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
25. april 2013
Share capital
DKK 138.750
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive virksomhed med handel og udvikling samt rådgivning og udførelse af opgaver inden for byggeri og bygningsrenovering samt hermed beslægtet virksomhed.
Address
Lyngby Hovedgade 102
Website
www.sustain.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -0 | 14 | 6.747 | 8.622 | 12.652 | 16.011 | 2.882 | 8.871 | 11.341 | 13.365 | 9.603 | 6.478 |
| Staff expenses | -157 | -1.119 | -6.205 | -7.329 | -8.973 | -6.324 | -6.465 | -7.534 | -10.117 | -10.925 | -10.450 | -9.133 |
| EBITDA | -157 | -1.105 | 542 | 1.294 | 3.679 | 9.687 | -3.583 | 1.337 | 1.224 | 2.440 | -846 | -4.731 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -94 | -141 | -150 | -152 | -178 | -171 | -156 | -223 |
| EBIT | -157 | -1.105 | 542 | 1.294 | 3.584 | 9.546 | -3.733 | 1.185 | 1.046 | 2.269 | -1.003 | -4.954 |
| Net financials | -60 | 11 | -242 | -691 | -3.351 | -9.021 | -232 | -508 | -262 | 3 | 1.254 | -120 |
| Profit before tax | -217 | -1.095 | 300 | 603 | 233 | 525 | -3.965 | 677 | 784 | 2.272 | 251 | -5.074 |
| Tax | -0 | -0 | -570 | 492 | 54 | 125 | -927 | 151 | 189 | 460 | -242 | -1.122 |
| Net profit | -217 | -1.095 | 870 | 111 | 179 | 400 | -3.038 | 526 | 594 | 1.812 | 494 | -3.951 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 667 | 586 | 3.939 | 12.149 | 10.846 | 12.773 | 11.995 | 10.461 | 10.979 | 8.067 | 11.841 | 8.286 |
| Equity | -137 | -1.181 | -311 | -201 | -21 | 378 | -927 | -401 | 176 | 1.988 | 6.475 | 2.524 |
| Long-term debt | 0 | 0 | 0 | 0 | 7.391 | 974 | 9.619 | 3.722 | 3.484 | 1.627 | 1.738 | 1.479 |
| Short-term debt | 804 | 1.767 | 4.250 | 12.349 | 3.476 | 11.319 | 3.303 | 7.140 | 7.319 | 4.451 | 3.628 | 4.282 |
| Total debt | 804 | 1.767 | 4.250 | 12.349 | 10.867 | 12.293 | 12.922 | 10.862 | 10.803 | 6.078 | 5.366 | 5.762 |
EBITDA margin
-73.0%
This company
15.8%
Market median
-562% vs market
20142025
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20142025
Return on equity
-156.5%
This company
18.4%
Market median
-951% vs market
20142025
Net profit margin
-61.0%
This company
8.1%
Market median
-853% vs market
20142025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20142025
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-04-25 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIEPOORT HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
JOHN ALBERTSEN HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
BUILDING LAB HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
K2 HEM HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 33.3% | 33.3% | 2015 | |
H.A.L. HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
Sustain Solutions ApS | Company | 15.0% | 15.0% | 2023 |
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JOHN ALBERTSEN HOLDING ApS
Sustain Solutions ApS Board members of Sustain Solutions ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Andreas Niepoort | Management | 0 companies |
| Dewi Dylander | Chairman | 0 companies |
| John Albertsen | Board of Directors | 0 companies |