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Umove A/S
A/S
Active
CVR 30607651
Farverland 7, 2600
Glostrup
Scheduled passenger transport by road
·
NACE 4931
Est. 2007 · 19 years old
2385 employees
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Scheduled passenger transport by road
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Umove A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
370M
741M
1B
1B
451M
2020
476M
2021
527M
2022
1.1B
2023
1.3B
2024
EBITDA
DKK millions
294M
220M
147M
73M
0M
63M
2020
64M
+2%
2021
61M
-5%
2022
172M
+182%
2023
235M
+37%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
451.183
476.417
526.807
1.069.500
1.288.238
Staff expenses
-257.349
-269.410
-279.030
-627.510
-788.708
EBITDA
63.184
63.705
60.840
172.146
234.979
Depreciation & amort.
-44.411
-44.664
-48.000
-103.778
-148.475
EBIT
18.773
19.041
12.840
68.368
86.504
Net financials
-5.449
-4.703
-7.748
-22.633
-53.589
Profit before tax
13.324
14.338
5.092
45.735
32.915
Tax
-3.163
4.378
2.839
12.981
11.277
Net profit
16.487
9.960
2.253
32.754
21.638
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
433.548
413.373
673.101
2.663.137
3.572.344
Equity
70.642
80.602
237.528
967.049
988.687
Long-term debt
181.777
171.331
278.370
854.468
1.293.833
Short-term debt
178.241
158.395
153.803
830.821
1.277.414
Total debt
360.018
329.725
432.173
1.685.289
2.571.247
Financial ratios
5-year trend
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2020
2024
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Umove A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
