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K/SActiveCVR 36893001Lyngby Hovedgade 102Activities of holding companies · NACE 6421Est. 2015— employees
Revenue 2024
DKK 551K
-167% vs 2023
EBITDA margin
100.0%
+167% vs 2023
Equity ratio
99.8%
Financial strength
Net profit 2024
DKK 3,5M
+51% vs 2023
| Revenue | DKK 551K | -167% |
| EBITDA | DKK 551K | +167% |
| Net profit | DKK 3,5M | +51% |
| Total assets | DKK 49,6M | -7% |
| Equity | DKK 49,5M | -7% |
| Employees | — | — |
Legal name
Sustain Solutions I K/S
CVR number
36893001
Legal form
Kommanditselskab
NACE code
6421 · Activities of holding companies
Founded
13. maj 2015
Share capital
DKK 0
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Komplementaren.
Company purpose
Selskabets formål er at generere afkast til Kommanditisterne ved investering i kontrakter om energirenoveringer.
Address
Lyngby Hovedgade 102
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.436 | 669 | 813 | -819 | 551 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.436 | 669 | 813 | -819 | 551 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.436 | 669 | 813 | -819 | 551 |
| Net financials | 3.059 | 3.168 | 2.558 | 3.123 | 2.917 |
| Profit before tax | 4.496 | 3.838 | 3.371 | 2.304 | 3.468 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 4.496 | 3.838 | 3.371 | 2.304 | 3.468 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54.633 | 52.985 | 51.392 | 53.288 | 49.558 |
| Equity | 54.588 | 52.926 | 51.297 | 53.201 | 49.469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44 | 59 | 95 | 87 | 89 |
| Total debt | 44 | 59 | 95 | 87 | 89 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20202024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20202024
Net profit margin
629.1%
This company
8.1%
Market median
+7667% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
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PENSIONSKASSEN FOR SYGEPLEJERSKER OG LÆGESEKRETÆRER
Sustain Solutions I K/S Board members of Sustain Solutions I K/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Andreas Niepoort | Management | 0 companies |