Riskpilot← Back to searchSign inGet full accessNordic Sustainability ApS
APSActiveCVR 38937693Store Kongensgade 68, 2.All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 201737 employeeswww.nordicsustainability.com
Revenue 2024
DKK 30,1M
+66% vs 2023
EBITDA margin
19.7%
+146% vs 2023
Equity ratio
56.6%
Financial strength
Net profit 2024
DKK 4,5M
+216% vs 2023
| Revenue | DKK 30,1M | +66% |
| EBITDA | DKK 5,9M | +146% |
| Net profit | DKK 4,5M | +216% |
| Total assets | DKK 9,4M | +52% |
| Equity | DKK 5,3M | +223% |
| Employees | 37 | — |
Legal name
Nordic Sustainability ApS
CVR number
38937693
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
11. september 2017
Share capital
DKK 71.429
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at levere serviceydelser vedrørende bæredygtighed gennem rådgivning/konsulenttjenester i Norden og internationalt.
Address
Store Kongensgade 68, 2.
Email
ela@nordicsustainability.com
Website
www.nordicsustainability.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 812 | 3.297 | 4.440 | 8.374 | 9.681 | 18.140 | 30.081 |
| Staff expenses | -593 | -3.259 | -3.657 | -5.706 | -9.128 | -15.730 | -24.163 |
| EBITDA | 219 | 38 | 783 | 2.669 | 554 | 2.410 | 5.918 |
| Depreciation & amort. | -0 | -165 | -330 | -330 | -330 | -495 | -0 |
| EBIT | 219 | -127 | 453 | 2.339 | 224 | 1.915 | 5.918 |
| Net financials | -6 | -24 | 14 | -18 | -33 | -64 | -135 |
| Profit before tax | 213 | -151 | 467 | 2.321 | 191 | 1.852 | 5.783 |
| Tax | 52 | -28 | 102 | 511 | 45 | 436 | 1.308 |
| Net profit | 162 | -123 | 365 | 1.809 | 145 | 1.416 | 4.475 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 460 | 2.777 | 4.336 | 5.020 | 5.231 | 6.198 | 9.404 |
| Equity | 212 | 1.612 | 1.977 | 3.187 | 232 | 1.648 | 5.322 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 248 | 837 | 2.104 | 1.651 | 4.890 | 4.550 | 4.060 |
| Total debt | 248 | 837 | 2.104 | 1.651 | 4.890 | 4.550 | 4.060 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20182024
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20182024
Return on equity
84.1%
This company
18.4%
Market median
+357% vs market
20182024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20182024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20182024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20182024
- 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 2017-09-11 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2023 | — | — |
MJ Management | Management | 2021 | — | — |
SM Management | Management | 2017 | — | — |
ES Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Esben Alslund-Lanthén Holding ApS | Company | 33.3% | 33.3% | 2023 |
Sven Beyersdorff Holding ApS | Company | 33.3% | 33.3% | 2023 |
A.S. Kristinsson Holding ApS | Company | 10.0% | 10.0% | 2023 |
Antipode Holding ApS | Company | 25.0% | 25.0% | 2019 |
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Esben Alslund-Lanthén Holding ApS
Nordic Sustainability ApS Board members of Nordic Sustainability ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anniina Susanna Kristinsson | Management | 0 companies |
| Morten Jastrup | Management | 0 companies |
| Sven Malte Beyersdorff | Management | 0 companies |
| Esben Samsø Lanthén | Management | 0 companies |