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Sustain Solutions ApS
APS
Active
Reklamebeskyttelse
CVR 32337740
Lyngby Hovedgade 102, 2800
Kongens Lyngby
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2013 · 13 years old
13 employees
www.sustain.dk
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All other professional, scientific and technical activities n.e.c.
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Sustain Solutions ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
9M
2021
11M
2022
13M
2023
10M
2024
6M
2025
EBITDA
DKK millions
3M
0M
-2M
-4M
-6M
1M
2021
1M
0%
2022
2M
+100%
2023
-1M
-150%
2024
-5M
-400%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.871
11.341
13.365
9.603
6.478
Staff expenses
-7.534
-10.117
-10.925
-10.450
-9.133
EBITDA
1.337
1.224
2.440
-846
-4.731
Depreciation & amort.
-152
-178
-171
-156
-223
EBIT
1.185
1.046
2.269
-1.003
-4.954
Net financials
-508
-262
3
1.254
-120
Profit before tax
677
784
2.272
251
-5.074
Tax
151
189
460
-242
-1.122
Net profit
526
594
1.812
494
-3.951
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.461
10.979
8.067
11.841
8.286
Equity
-401
176
1.988
6.475
2.524
Long-term debt
3.722
3.484
1.627
1.738
1.479
Short-term debt
7.140
7.319
4.451
3.628
4.282
Total debt
10.862
10.803
6.078
5.366
5.762
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-73.0%
This company
2021
2025
Soliditetsgrad
30.5%
This company
38.2%
Market median
+20% vs market
2021
2025
Egenkapitalforrentning
-156.5%
This company
18.4%
Market median
-951% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-61.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.78×
This company
2021
2025
Gæld/egenkapital
2.28×
This company
0.62×
Market median
-268% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Sustain Solutions ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
