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APSActiveCVR 41309466Fussingsvej 8, 2.Business and other management consultancy activities · NACE 7020Est. 202019 employees
Revenue 2024
DKK 16,6M
+50% vs 2023
EBITDA margin
16.5%
+344% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
DKK 1,9M
+471% vs 2023
| Revenue | DKK 16,6M | +50% |
| EBITDA | DKK 2,7M | +344% |
| Net profit | DKK 1,9M | +471% |
| Total assets | DKK 6,2M | +115% |
| Equity | DKK 2,6M | +262% |
| Employees | 19 | — |
Legal name
SUSTAINX ApS
CVR number
41309466
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
22. april 2020
Share capital
DKK 80.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive rådgivnings- og konsulentvirksomhed og dermed beslægtet
virksomhed.
Address
Fussingsvej 8, 2.
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 | 653 | 4.958 | 9.773 | 11.096 | 16.622 |
| Staff expenses | -336 | -4.142 | -10.203 | -10.478 | -13.881 |
| EBITDA | 317 | 816 | -430 | 618 | 2.741 |
| Depreciation & amort. | -0 | -7 | -115 | -171 | -198 |
| EBIT | 317 | 809 | -545 | 447 | 2.543 |
| Net financials | -3 | -12 | -54 | -16 | -79 |
| Profit before tax | 314 | 797 | -599 | 431 | 2.464 |
| Tax | 70 | 179 | -110 | 98 | 561 |
| Net profit | 244 | 618 | -489 | 333 | 1.903 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 763 | 2.655 | 3.407 | 2.877 | 6.189 |
| Equity | 284 | 792 | 304 | 726 | 2.629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 466 | 1.765 | 3.103 | 2.068 | 3.488 |
| Total debt | 466 | 1.765 | 3.103 | 2.068 | 3.488 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
72.4%
This company
18.4%
Market median
+293% vs market
20202024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 2020-04-22 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG Founder | Founder | 2020 | — | — |
KB Management | Management | 2020 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MD Founder | Founder | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Leel Holding ApS | Company | 33.3% | 33.3% | 2025 |
KB Danielsen Holding ApS | Company | 33.3% | 33.3% | 2025 |
SUSTAINX ApS | Company | 10.0% | 0.0% | 2023 |
AS97 Holding ApS | Company | 10.0% | 10.0% | 2023 |
SustainX Holding ApS | Company | 66.7% | 66.7% | 2023 |
| Individual | 10.0% | 10.0% | 2023 |
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AS97 Holding ApS
SUSTAINX ApS Board members of SUSTAINX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nik Grewy Jensen | Founder | 0 companies |
| Kristian Buch Danielsen | Management | 0 companies |
| Line Amtorp Poulsen | Chief Executive Officer | 0 companies |
| Mads Danielsen | Founder | 0 companies |