Riskpilot← Back to searchSign inGet full accessUmove Øst A/S
A/SDissolvedCVR 14428771Farverland 7Rutebuskørsel, by- og nærtrafik · NACE 493110Est. 1990728 employees
Revenue 2022
DKK 473,5M
+88% vs 2021
EBITDA margin
15.6%
+139% vs 2021
Equity ratio
44.8%
Financial strength
Net profit 2022
DKK 23M
+294% vs 2021
| Revenue | DKK 473,5M | +88% |
| EBITDA | DKK 73,7M | +139% |
| Net profit | DKK 23M | +294% |
| Total assets | DKK 841,5M | +103% |
| Equity | DKK 376,8M | +1108% |
| Employees | 728 | — |
Legal name
Umove Øst A/S
CVR number
14428771
Legal form
Aktieselskab
NACE code
493110 · Rutebuskørsel, by- og nærtrafik
Founded
1. juli 1990
Share capital
DKK 2.350.000
Employees
728 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening
Address
Farverland 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.123 | 85.547 | 47.725 | 142.537 | 120.547 | 137.198 | 174.632 | 181.940 | 251.566 | 473.549 |
| Staff expenses | -79.355 | -81.391 | -50.623 | -134.411 | -117.674 | -122.130 | -147.918 | -153.209 | -159.071 | -283.047 |
| EBITDA | 7.768 | 4.155 | -2.898 | 8.126 | 2.874 | 15.068 | 26.714 | 28.731 | 30.876 | 73.691 |
| Depreciation & amort. | -9.492 | -9.736 | -5.705 | -6.317 | -992 | -12.366 | -17.460 | -20.211 | -19.859 | -37.452 |
| EBIT | -1.724 | -5.580 | -8.603 | 1.810 | 1.882 | 2.702 | 9.254 | 8.520 | 11.016 | 36.239 |
| Net financials | -3.288 | 6.225 | 4.303 | -2.234 | 579 | -1.630 | -2.807 | -3.199 | -3.666 | -6.719 |
| Profit before tax | -5.012 | 644 | -4.300 | -424 | 2.461 | 1.072 | 6.447 | 5.321 | 7.350 | 29.520 |
| Tax | -0 | -1.723 | -2.465 | 52 | 444 | 93 | -1.841 | -1.684 | 1.507 | 6.524 |
| Net profit | -5.012 | 2.417 | -1.835 | -477 | 2.018 | 979 | 8.287 | 7.005 | 5.843 | 22.996 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83.788 | 78.022 | 132.215 | 99.985 | 73.402 | 238.484 | 273.139 | 252.559 | 415.168 | 841.471 |
| Equity | 7.426 | -1.711 | 4.823 | 4.346 | 6.363 | 10.225 | 18.333 | 25.337 | 31.181 | 376.767 |
| Long-term debt | 38.187 | 28.126 | 21.343 | 4.451 | 0 | 86.574 | 144.973 | 85.667 | 216.648 | 309.108 |
| Short-term debt | 38.175 | 51.607 | 106.049 | 91.188 | 67.039 | 138.412 | 103.152 | 134.788 | 163.679 | 147.502 |
| Total debt | 76.362 | 79.733 | 127.393 | 95.639 | 67.039 | 224.986 | 248.126 | 220.455 | 380.328 | 456.610 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20132022
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20132022
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20132022
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20132022
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20132022
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20132022
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1990 | — | — |
FR Management | Management | 1990 | — | — |
TR Management | Management | 2013 | — | — |
DR Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1990 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Umove Holding A/S | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Umove Øst A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Finn Rosendahl Sørensen | Management | 0 companies |
| Tim Rohde Valbøll | Management | 0 companies |
| Dan Rybak | Management | 0 companies |
| Birgit Rosendal Kruse | Chairman | 0 companies |
| Brian Höyer | Board of Directors | 0 companies |
| Ole Steensbro | Board of Directors | 0 companies |
| Annelise Arboe Sommer | Chairman | 0 companies |
| Jan Severin Sølbæk | Chairman | 0 companies |
| Lotte Christine Rosendahl Jensen | Board of Directors | 0 companies |
| Henrik Bjergegaard | Board of Directors | 0 companies |
| Søren Morbitzer Christoffersen | Board of Directors | 0 companies |
| Thomas David Hartwig | Board of Directors | 0 companies |
| Michael Gaarmann | Chairman | 0 companies |
| Klaus Thorsten Wollesen Lund | Board of Directors | 0 companies |
| Troels Grunstrup | Board of Directors | 0 companies |
| Michael Vinther | Chairman | 0 companies |
| Johnny Børge Hansen | Chairman | 0 companies |
| Anders Eldrup | Board of Directors | 0 companies |
| Ellen Kirstine Sørensen | Board of Directors | 0 companies |
| Kirsten Sørensen | Board of Directors | 0 companies |
| Mikael Brandt | Board of Directors | 0 companies |