Riskpilot← Back to searchSign inGet full accessSUBLIMT Facility ApS
APSActiveCVR 38350501Kornmarksvej 22General cleaning of buildings · NACE 8121Est. 20178 employees
Revenue 2024
DKK 2,2M
+8% vs 2023
EBITDA margin
47.5%
-3% vs 2023
Equity ratio
48.4%
Financial strength
Net profit 2024
DKK 737K
-11% vs 2023
| Revenue | DKK 2,2M | +8% |
| EBITDA | DKK 1M | -3% |
| Net profit | DKK 737K | -11% |
| Total assets | DKK 1,6M | -11% |
| Equity | DKK 787K | -11% |
| Employees | 8 | — |
Legal name
SUBLIMT Facility ApS
CVR number
38350501
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
17. januar 2017
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med ejendomsservice og rengøring samt enhver i forbindelse hermed stående virksomhed.
Address
Kornmarksvej 22
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.383 | 1.961 | 1.910 | 2.207 | 3.366 | 2.412 | 1.994 | 2.159 |
| Staff expenses | -1.159 | -1.740 | -1.692 | -1.692 | -1.930 | -1.272 | -934 | -1.133 |
| EBITDA | 224 | 221 | 219 | 515 | 1.436 | 1.140 | 1.060 | 1.026 |
| Depreciation & amort. | -8 | -17 | -19 | -32 | -34 | -27 | -16 | -13 |
| EBIT | 216 | 204 | 199 | 484 | 1.402 | 1.113 | 1.044 | 1.013 |
| Net financials | -22 | -153 | 21 | 239 | 87 | -469 | -341 | -59 |
| Profit before tax | 193 | 52 | 223 | 722 | 1.489 | 644 | 1.081 | 954 |
| Tax | 47 | 5 | 67 | 164 | 316 | 152 | 250 | 217 |
| Net profit | 146 | 47 | 156 | 558 | 1.173 | 493 | 831 | 737 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 597 | 751 | 929 | 1.877 | 1.879 | 1.576 | 1.832 | 1.626 |
| Equity | 196 | 50 | 206 | 50 | 1.223 | 543 | 881 | 787 |
| Long-term debt | 0 | 0 | 10 | 189 | 0 | 0 | 0 | 0 |
| Short-term debt | 398 | 701 | 709 | 1.632 | 655 | 1.032 | 951 | 838 |
| Total debt | 398 | 701 | 719 | 1.821 | 655 | 1.032 | 951 | 838 |
EBITDA margin
47.5%
This company
15.8%
Market median
+201% vs market
20172024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20172024
Return on equity
93.5%
This company
18.4%
Market median
+408% vs market
20172024
Net profit margin
34.1%
This company
8.1%
Market median
+321% vs market
20172024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20172024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20172024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-17 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Founder | Founder | 2017 | — | — |
LJ Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LJD Invest ApS | Company | 100.0% | 100.0% | 2017 |
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LJD Invest ApS
SUBLIMT Facility ApS Board members of SUBLIMT Facility ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Thim Jeppesen | Founder | 0 companies |
| Lennart Juul Dyregaard | Management | 0 companies |