Riskpilot← Back to searchSign inGet full accessSustainRecharge ApS
APSActiveCVR 39383527Jernholmen 47AInstallation of insulation · NACE 4323Est. 20181 employeeswww.sustain.dk
Revenue 2024
DKK 327K
-51% vs 2023
EBITDA margin
98.6%
+504% vs 2023
Equity ratio
-15.1%
Financial strength
Net profit 2024
DKK -620K
+24% vs 2023
| Revenue | DKK 327K | -51% |
| EBITDA | DKK 322K | +504% |
| Net profit | DKK -620K | +24% |
| Total assets | DKK 5,9M | -11% |
| Equity | DKK -886K | -233% |
| Employees | 1 | — |
Legal name
SustainRecharge ApS
CVR number
39383527
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
22. februar 2018
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med alle former for udvikling og salg indenfor grøn omstilling.
Address
Jernholmen 47A
Phone
+4532641000
Email
info@edf-dk.com
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 256 | 315 | 1.405 | 924 | 672 | 327 |
| Staff expenses | -475 | -498 | -405 | -838 | -752 | -5 |
| EBITDA | -219 | -182 | 999 | 86 | -80 | 322 |
| Depreciation & amort. | -750 | -350 | -25 | -138 | -395 | -504 |
| EBIT | -969 | -532 | 975 | -52 | -475 | -182 |
| Net financials | 0 | -0 | -33 | -143 | -285 | -626 |
| Profit before tax | -969 | -532 | 941 | -194 | -760 | -808 |
| Tax | -213 | -117 | 207 | -302 | 60 | -188 |
| Net profit | -756 | -415 | 734 | 108 | -820 | -620 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3.628 | 3.393 | 3.618 | 4.638 | 6.576 | 5.873 |
| Equity | -706 | -1.121 | 446 | 554 | -266 | -886 |
| Long-term debt | 4.160 | 4.160 | 2.514 | 2.636 | 5.596 | 5.779 |
| Short-term debt | 174 | 354 | 658 | 1.447 | 1.246 | 980 |
| Total debt | 4.334 | 4.514 | 3.172 | 4.084 | 6.843 | 6.759 |
EBITDA margin
98.6%
This company
15.8%
Market median
+524% vs market
20192024
Equity ratio
-15.1%
This company
38.2%
Market median
-140% vs market
20192024
Return on equity
-61995100.0%
This company
18.4%
Market median
-336929991% vs market
20192024
Net profit margin
-189.5%
This company
8.1%
Market median
-2440% vs market
20192024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20192024
Debt / equity
7.63×
This company
0.62×
Market median
-1131% vs market
20192024
- 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 2018-02-22 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CA Management | Management | 2022 | — | — |
HR Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EDF Danmark ApS | Company | 100.0% | 100.0% | 2024 |
Recharge DK ApS | Company | 50.0% | 50.0% | 2021 |
H.A.L. HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
Sustain Solutions ApS | Company | 25.0% | 25.0% | 2024 |
K2 HEM HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 15.0% | 15.0% | 2023 |
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EDF power solutions Danmark ApS
SustainRecharge ApS Board members of SustainRecharge ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Almdal | Chief Executive Officer | 0 companies |
| Christian Andreas Niepoort | Management | 0 companies |
| Henrik Rasmussen | Management | 0 companies |