Riskpilot← Back to searchSign inGet full accessUmove A/S
A/SActiveCVR 30607651Farverland 7Scheduled passenger transport by road · NACE 4931Est. 20072366 employees
Revenue 2024
DKK 1,3B
+20% vs 2023
EBITDA margin
18.2%
+36% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
DKK 21,6M
-34% vs 2023
| Revenue | DKK 1,3B | +20% |
| EBITDA | DKK 235M | +36% |
| Net profit | DKK 21,6M | -34% |
| Total assets | DKK 3,6B | +34% |
| Equity | DKK 988,7M | +2% |
| Employees | 2366 | — |
Legal name
Umove A/S
CVR number
30607651
Legal form
Aktieselskab
NACE code
4931 · Scheduled passenger transport by road
Founded
1. januar 2007
Share capital
DKK 501.000
Employees
2366 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller af et bestyrelsesmedlem i forening med direktøren.
Company purpose
Selskabets formål er busdrift, finansiering, investering og anden hermed af bestyrelsen godkendt virksomhed.
Address
Farverland 7
Phone
+4575644911
Email
jka@umove.dk
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 337.335 | 344.439 | 328.985 | 330.206 | 377.961 | 388.659 | 367.948 | 451.183 | 476.417 | 526.807 | 1.069.500 | 1.288.238 |
| Staff expenses | -178.658 | -186.689 | -185.261 | -186.604 | -215.053 | -219.862 | -209.641 | -257.349 | -269.410 | -279.030 | -627.510 | -788.708 |
| EBITDA | 41.521 | 42.667 | 43.018 | 38.191 | 39.582 | 48.086 | 42.736 | 63.184 | 63.705 | 60.840 | 172.146 | 234.979 |
| Depreciation & amort. | -27.653 | -25.280 | -22.191 | -21.052 | -21.445 | -35.059 | -34.676 | -44.411 | -44.664 | -48.000 | -103.778 | -148.475 |
| EBIT | 13.868 | 17.387 | 20.827 | 17.139 | 18.137 | 13.027 | 8.061 | 18.773 | 19.041 | 12.840 | 68.368 | 86.504 |
| Net financials | -2.655 | -1.777 | -4.214 | -1.898 | -2.958 | -4.431 | 2.939 | -5.449 | -4.703 | -7.748 | -22.633 | -53.589 |
| Profit before tax | 11.213 | 15.609 | 16.613 | 15.241 | 15.178 | 8.596 | 10.999 | 13.324 | 14.338 | 5.092 | 45.735 | 32.915 |
| Tax | 1.065 | 3.549 | 4.395 | 3.623 | 3.713 | 2.397 | 1.931 | -3.163 | 4.378 | 2.839 | 12.981 | 11.277 |
| Net profit | 10.148 | 12.060 | 12.218 | 11.618 | 11.466 | 6.199 | 9.068 | 16.487 | 9.960 | 2.253 | 32.754 | 21.638 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 184.134 | 176.256 | 159.708 | 149.311 | 167.726 | 324.997 | 322.017 | 433.548 | 413.373 | 673.101 | 2.663.137 | 3.572.344 |
| Equity | 38.424 | 42.060 | 14.788 | 26.406 | 37.872 | 45.087 | 54.155 | 70.642 | 80.602 | 237.528 | 967.049 | 988.687 |
| Long-term debt | 72.168 | 61.595 | 65.926 | 41.652 | 41.392 | 161.307 | 141.111 | 181.777 | 171.331 | 278.370 | 854.468 | 1.293.833 |
| Short-term debt | 59.346 | 60.482 | 76.112 | 78.798 | 85.826 | 103.448 | 119.695 | 178.241 | 158.395 | 153.803 | 830.821 | 1.277.414 |
| Total debt | 131.514 | 122.077 | 142.038 | 120.450 | 127.219 | 264.755 | 260.806 | 360.018 | 329.725 | 432.173 | 1.685.289 | 2.571.247 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20132024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20132024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20132024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20132024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20132024
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BT Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Umove Holding A/S | Company | 100.0% | 100.0% | 2015 |
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Quantum Mobility Denmark ApS
Umove A/S Board members of Umove A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annelise Arboe Sommer | Chief Executive Officer | 0 companies |
| Tim Rohde Valbøll | Chief Executive Officer | 0 companies |
| Søren Olesen | Chief Executive Officer | 0 companies |
| Bent Thykjær | Founder | 0 companies |
| Brian Höyer | Board of Directors | 0 companies |
| Ole Steensbro | Chairman | 0 companies |
| Mikael Kristian Vest | Board of Directors | 0 companies |
| Mads Skovgaard | Chairman | 0 companies |
| Johan Dein Ladegaard | Chairman | 0 companies |
| Troels Banke Kyndesgaard | Chairman | 0 companies |
| TIffany Alexandra Boys | Board of Directors | 0 companies |
| Henrik Bjergegaard | Board of Directors | 0 companies |
| Jens Overgaard Sørensen | Board of Directors | 0 companies |
| Christian Roslev | Board of Directors | 0 companies |
| Johnny Børge Hansen | Chairman | 0 companies |
| Kurt Møller | Board of Directors | 0 companies |