| Revenue | DKK 43,3M | -38% |
| EBITDA | DKK 9,1M | -24% |
| Net profit | DKK 5,9M | -32% |
| Total assets | DKK 54,4M | +4% |
| Equity | DKK 22,9M | +35% |
| Employees | 84 | — |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Revenue | 62.672 | 70.223 | 43.267 |
| Staff expenses | -61.704 | -58.270 | -34.127 |
| EBITDA | 968 | 11.953 | 9.140 |
| Depreciation & amort. | -528 | -2.561 | -2.269 |
| EBIT | 440 | 9.391 | 6.871 |
| Net financials | 174 | 964 | 327 |
| Profit before tax | 614 | 10.355 | 7.198 |
| Tax | 121 | 1.612 | 1.273 |
| Net profit | 493 | 8.744 | 5.925 |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Total assets | 46.787 | 52.424 | 54.432 |
| Equity | 8.265 | 17.009 | 22.933 |
| Long-term debt | 11.073 | 1.800 | 600 |
| Short-term debt | 27.449 | 33.502 | 30.898 |
| Total debt | 38.522 | 35.302 | 31.498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 1977 | — | — |
RD Management | Management | 1977 | — | — |
TR Management | Management | 2013 | — | — |
JN Management | Management | 1977 | — | — |
JB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Umove Øst A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Knudsen | Management | 0 companies |
| Ritta Dorthea Stær Knudsen | Management | 0 companies |
| Tim Rohde Valbøll | Management | 0 companies |
| Jytte Nygaard | Management | 0 companies |
| Johnny Børge Hansen | Management | 0 companies |
| Jan Severin Sølbæk | Board of Directors | 0 companies |
| Peer Stær Knudsen | Board of Directors | 0 companies |
| Niels Ebbe Valdal | Board of Directors | 0 companies |
| Bent Kærgaard Mortensen | Board of Directors | 0 companies |
| Thomas David Hartwig | Board of Directors | 0 companies |
| Finn Stær Knudsen | Chairman | 0 companies |
| Klaus Thorsten Wollesen Lund | Board of Directors | 0 companies |
| Carsten Elhøj | Board of Directors | 0 companies |
| Steen Toftager Larsen | Board of Directors | 0 companies |
| Michael Vinther | Chairman | 0 companies |
| Per Henrik Christensen | Board of Directors | 0 companies |
| Anders Eldrup | Board of Directors | 0 companies |
| Mikael Brandt | Board of Directors | 0 companies |