Riskpilot← Back to searchSign inGet full accessUMWELT ApS
APSActiveCVR 18890895Glentevej 47Activities of advertising agencies · NACE 7311Est. 199510 employees
Revenue 2024
DKK -19K
-67% vs 2023
EBITDA margin
100.0%
+67% vs 2023
Equity ratio
72.5%
Financial strength
Net profit 2024
DKK -16K
+72% vs 2023
| Revenue | DKK -19K | -67% |
| EBITDA | DKK -19K | +67% |
| Net profit | DKK -16K | +72% |
| Total assets | DKK 199K | -51% |
| Equity | DKK 144K | -10% |
| Employees | 10 | — |
Legal name
UMWELT ApS
CVR number
18890895
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
15. november 1995
Share capital
DKK 40.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive reklamebureauvirksomhed og hermed beslægtet virksomhed efter bestyrelsens skøn
Address
Glentevej 47
Phone
+4533329934
Email
hello@yu.agency
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.320 | 24.124 | 26.483 | 21.837 | 16.947 | 18.732 | 19.911 | 9.379 | 7.815 | 3.899 | -88 | -56 | -19 |
| Staff expenses | -11.109 | -19.230 | -24.775 | -23.948 | -15.760 | -14.532 | -16.865 | -15.604 | -9.980 | -0 | -0 | -0 | -0 |
| EBITDA | 4.211 | 4.893 | 1.708 | -818 | 1.187 | 4.200 | 3.047 | -6.225 | -2.165 | 3.899 | -88 | -56 | -19 |
| Depreciation & amort. | -81 | -771 | -902 | -985 | -1.649 | -1.372 | -908 | -883 | -817 | -0 | -0 | -0 | -0 |
| EBIT | 4.130 | 4.122 | 806 | -1.803 | -462 | 2.828 | 2.139 | -7.108 | -2.982 | 3.899 | -88 | -56 | -19 |
| Net financials | -74 | -382 | -409 | -194 | -282 | -77 | -61 | -68 | -31 | 0 | 96 | 5 | 3 |
| Profit before tax | 4.056 | 3.740 | 397 | -1.998 | -745 | 2.751 | 2.078 | -7.176 | -3.013 | 3.899 | 8 | -51 | -16 |
| Tax | 1.044 | 1.109 | 258 | 647 | 38 | 716 | 466 | -1.574 | -611 | 798 | 8 | 6 | -0 |
| Net profit | 3.012 | 2.631 | 140 | -2.644 | -783 | 2.035 | 1.612 | -5.602 | -2.402 | 3.100 | -0 | -57 | -16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.999 | 18.628 | 19.524 | 15.676 | 14.003 | 13.711 | 14.272 | 6.963 | 4.390 | 3.178 | 2.500 | 410 | 199 |
| Equity | 6.637 | 9.267 | 4.407 | 1.203 | 1.193 | 7.190 | 8.668 | 1.219 | -1.184 | 1.917 | 1.917 | 160 | 144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.244 | 1.563 | 0 | 115 | 0 | 0 |
| Short-term debt | 6.757 | 8.087 | 13.732 | 13.238 | 11.824 | 5.466 | 5.097 | 4.500 | 4.011 | 1.261 | 469 | 250 | 55 |
| Total debt | 6.757 | 8.087 | 13.732 | 13.238 | 11.824 | 5.466 | 5.097 | 5.744 | 5.574 | 1.261 | 584 | 250 | 55 |
EBITDA margin
-1860000.0%
This company
15.8%
Market median
-11772252% vs market
20122024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20122024
Return on equity
-10.9%
This company
18.4%
Market median
-159% vs market
20122024
Net profit margin
-1565700.0%
This company
8.1%
Market median
-19329730% vs market
20122024
Asset turnover
-0.09×
This company
1.12×
Market median
-108% vs market
20122024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20122024
- 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 2020-01-01 – 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Founder | Founder | 1995 | — | — |
MA Management | Management | 2015 | — | — |
SA Management | Management | 2020 | — | — |
MM Management | Management | 2020 | — | — |
SE Management | Management | 2005 | — | — |
FA Founder | Founder | 1995 | — | — |
RS Management | Management | 2015 | — | — |
SS Founder | Founder | 1995 | — | — |
PP Management | Management | 2015 | — | — |
SE Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Yellow Umwelt A/S | Company | 100.0% | 100.0% | 2023 |
BOWERY ApS | Company | 10.0% | 10.0% | 2018 |
UMWELT ApS | Company | 10.0% | 10.0% | 2015 |
STEEN SØNDERGAARD ApS | Company | 10.0% | 10.0% | 2018 |
MATH ApS | Company | 20.0% | 20.0% | 2014 |
F. E. BORDING A/S | Company | 66.7% | 66.7% | 2019 |
TR05 HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BOWERY ApS
UMWELT ApS Board members of UMWELT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Nielsen | Founder | 0 companies |
| Mikkel Andreas Tonsgaard Heideby | Management | 0 companies |
| Søren Alexander Sachs | Management | 0 companies |
| Martin Michael Hansen | Management | 0 companies |
| Søren Enrico Als | Management | 0 companies |
| Frank Andersen | Founder | 0 companies |
| Ralf Sohl | Management | 0 companies |
| Steen Søndergaard | Founder | 0 companies |
| Peter Philip Dalgas | Management | 0 companies |
| Smike Enrich Käszner | Founder | 0 companies |
| Jakob Anders Bruun | Chairman | 0 companies |
| Thomas Ladefoged | Board of Directors | 0 companies |
| Petrus Dahlin | Board of Directors | 0 companies |
| Jesper Orla Hartmann Weng | Board of Directors | 0 companies |
| Henrik Gerner Greisen | Chairman | 0 companies |
| Jan Henrik Sørensen | Board of Directors | 0 companies |
| Sheela Maini Søgaard Christiansen | Board of Directors | 0 companies |
| Bernt Johan Qvistgaard Therp | Chairman | 0 companies |
| Hans Holger Therp | Chairman | 0 companies |
| Martin Bochineck | Chairman | 0 companies |
| Anders Hviid Schack | Board of Directors | 0 companies |
| Jens Thrane-Møller | Chairman | 0 companies |
| Christina Rind Helsbro | Board of Directors | 0 companies |
| Paul Martin Mollerup | Chairman | 0 companies |
| Klaus Ewald Madsen | Board of Directors | 0 companies |
| Cathrine Brekke Skyum | Board of Directors | 0 companies |