| Revenue | DKK 1,6M | -8% |
| EBITDA | DKK 1,6M | -8% |
| Net profit | DKK 795K | -14% |
| Total assets | DKK 17,9M | +0% |
| Equity | DKK 4,3M | +23% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.693 | 1.232 | 1.490 | 1.703 | 1.229 | 1.421 | 1.006 | 1.694 | 1.557 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.693 | 1.232 | 1.490 | 1.703 | 1.229 | 1.421 | 1.006 | 1.694 | 1.557 |
| Depreciation & amort. | -745 | -669 | -646 | -633 | -643 | -584 | -363 | -290 | -323 |
| EBIT | 1.948 | 563 | 843 | 1.071 | 586 | 837 | 643 | 1.403 | 1.234 |
| Net financials | -1.021 | -932 | -464 | -444 | -424 | -403 | -302 | -211 | -215 |
| Profit before tax | 928 | -369 | 379 | 626 | 162 | 434 | 341 | 1.192 | 1.019 |
| Tax | 232 | -97 | 89 | 130 | 36 | 95 | 75 | 262 | 224 |
| Net profit | 696 | -273 | 290 | 496 | 127 | 339 | 266 | 930 | 795 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.290 | 19.785 | 18.976 | 19.137 | 18.775 | 18.612 | 18.026 | 17.937 | 17.948 |
| Equity | 1.319 | 1.047 | 1.337 | 1.833 | 1.960 | 2.298 | 2.565 | 3.494 | 4.289 |
| Long-term debt | 4.210 | 3.982 | 3.743 | 3.493 | 3.229 | 2.953 | 2.849 | 2.833 | 2.666 |
| Short-term debt | 14.453 | 14.545 | 13.845 | 13.561 | 13.302 | 13.031 | 12.190 | 11.079 | 10.356 |
| Total debt | 18.663 | 18.527 | 17.588 | 17.054 | 16.531 | 15.984 | 15.038 | 13.912 | 13.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2013 | — | — |
JN Management | Management | 2006 | — | — |
JB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Umove Øst A/S | Company | 100.0% | 100.0% | 2016 |
DE HVIDE BUSSER A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other 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 |
| Thomas David Hartwig | Board of Directors | 0 companies |
| Finn Stær Knudsen | Chairman | 0 companies |
| Klaus Thorsten Wollesen Lund | Board of Directors | 0 companies |
| Michael Vinther | Chairman | 0 companies |