Riskpilot← Back to searchSign inGet full accessUMAGE ApS
APSActiveCVR 31852250Havnegade 29Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200833 employeesumage.com
Revenue 2024
DKK 23,7M
-20% vs 2023
EBITDA margin
15.4%
-54% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
DKK 472K
-87% vs 2023
| Revenue | DKK 23,7M | -20% |
| EBITDA | DKK 3,7M | -54% |
| Net profit | DKK 472K | -87% |
| Total assets | DKK 55M | +6% |
| Equity | DKK 16,8M | -18% |
| Employees | 33 | — |
Legal name
UMAGE ApS
CVR number
31852250
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
13. november 2008
Share capital
DKK 2.166.667
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at udøve virksomhed med design, produktion og salg af indretningsartikler herunder lamper. Desuden er det et af Selskabets formål i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Havnegade 29
Phone
+4531393131
Email
jnh@umage.com
Website
umage.com
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 | 2.077 | 4.823 | 17.090 | 12.227 | 22.986 | 26.774 | 23.252 | 22.293 | 34.371 | 33.336 | 25.497 | 29.606 | 23.736 |
| Staff expenses | -824 | -2.236 | -6.714 | -11.143 | -18.547 | -21.428 | -21.698 | -18.776 | -18.097 | -21.062 | -20.685 | -21.580 | -20.071 |
| EBITDA | 1.253 | 2.587 | 10.376 | 1.084 | 4.439 | 5.346 | 1.554 | 3.518 | 16.275 | 12.273 | 4.812 | 8.026 | 3.666 |
| Depreciation & amort. | 118 | 308 | -311 | -470 | -535 | -480 | -441 | -749 | -757 | -1.102 | -1.398 | -1.472 | -1.302 |
| EBIT | 1.136 | 2.278 | 10.065 | 614 | 3.904 | 4.865 | 1.113 | 2.769 | 15.518 | 11.171 | 3.414 | 6.554 | 2.364 |
| Net financials | -301 | -271 | -3.198 | 2.069 | -295 | -1.705 | -379 | -565 | -534 | -715 | -1.623 | -1.711 | -1.727 |
| Profit before tax | — | 2.007 | 6.867 | 2.682 | 3.609 | 3.160 | 734 | 2.204 | 14.984 | 10.456 | 1.791 | 4.844 | 637 |
| Tax | 164 | 549 | 2.369 | 186 | 1.137 | 337 | 166 | 569 | 3.304 | 2.361 | 384 | 1.125 | 164 |
| Net profit | 671 | 1.458 | 4.498 | 2.496 | 2.472 | 2.823 | 567 | 1.635 | 11.680 | 8.095 | 1.407 | 3.719 | 472 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.586 | 8.754 | 16.553 | 24.299 | 31.678 | 39.714 | 48.238 | 45.210 | 44.328 | 68.534 | 55.045 | 51.911 | 54.974 |
| Equity | — | 2.900 | 7.034 | 7.530 | 9.792 | 14.616 | 15.183 | 16.818 | 26.710 | 22.483 | 21.526 | 20.478 | 16.791 |
| Long-term debt | 148 | 102 | 163 | 0 | 1.484 | 661 | 78 | 424 | 953 | 1.083 | 1.099 | 1.140 | 1.175 |
| Short-term debt | 3.514 | 5.632 | 9.356 | 16.768 | 21.886 | 24.298 | 32.629 | 27.266 | 15.594 | 44.007 | 31.894 | 29.267 | 35.863 |
| Total debt | 3.662 | 5.733 | 9.519 | 16.768 | 21.886 | 24.298 | 32.629 | 27.690 | 16.547 | 45.090 | 32.993 | 30.407 | 37.039 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
WR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UMAGE Group ApS | Company | 100.0% | 100.0% | 2015 |
GEORG POUL ARTMANN HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
W HOLDINGS ApS | Company | 25.0% | 25.0% | 2012 |
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NANNESTAD INVEST ApS
UMAGE ApS Board members of UMAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Nicolai Deleuran Nannestad | Chief Executive Officer | 0 companies |
| William Ravn Nielsen | Management | 0 companies |
| Søren Ravn Christensen | Chairman | 0 companies |