Riskpilot← Back to searchSign inGet full accessUmove Holding A/S
A/SActiveCVR 35379975Farverland 7Scheduled passenger transport by road · NACE 4931Est. 20132 employees
Revenue 2024
DKK 12,5M
-3% vs 2023
EBITDA margin
0.0%
Equity ratio
6.9%
Financial strength
Net profit 2024
DKK 2,1M
-90% vs 2023
| Revenue | DKK 12,5M | -3% |
| EBITDA | DKK -2K | — |
| Net profit | DKK 2,1M | -90% |
| Total assets | DKK 1,7B | +50% |
| Equity | DKK 113,4M | +2% |
| Employees | 2 | — |
Legal name
Umove Holding A/S
CVR number
35379975
Legal form
Aktieselskab
NACE code
4931 · Scheduled passenger transport by road
Founded
12. juni 2013
Share capital
DKK 4.559.187
Employees
2 (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 bestyrelsesformanden i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af to direktører i forening.
Company purpose
Selskabets formål er drive virksomhed med drift af offentlig transport, herunder buskørsel og dermed beslægtet virksomhed.
Address
Farverland 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.114 | 11.522 | 12.587 | 12.893 | 12.499 |
| Staff expenses | -8.544 | -8.427 | -9.944 | -9.660 | -9.903 |
| EBITDA | 120 | 40 | 95 | 0 | -2 |
| Depreciation & amort. | -38 | -41 | -25 | -0 | -24 |
| EBIT | 82 | -1 | 70 | 0 | -26 |
| Net financials | 18.527 | 10.678 | 16.909 | 19.150 | -6.356 |
| Profit before tax | 18.608 | 10.677 | 16.979 | 19.150 | -6.382 |
| Tax | -171 | -189 | -691 | -2.342 | -8.454 |
| Net profit | 18.779 | 10.865 | 17.670 | 21.492 | 2.072 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 191.340 | 487.202 | 694.602 | 1.097.416 | 1.650.969 |
| Equity | 108.639 | 100.725 | 107.530 | 111.352 | 113.424 |
| Long-term debt | 77.405 | 365.894 | 526.917 | 590.417 | 662.258 |
| Short-term debt | 5.297 | 20.493 | 59.052 | 394.784 | 867.254 |
| Total debt | 82.701 | 386.387 | 585.969 | 985.201 | 1.529.512 |
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
20202024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
13.56×
This company
0.62×
Market median
-2087% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MS Management | Management | 2026 |
AA Chief Executive Officer | Chief Executive Officer | 2022 |
MV Founder | Founder | 2013 |
| Former (4) | ||
BH Management | Management | 2017 – 2018 |
OS Management | Management | 2018 – 2025 |
TR Management | Management | 2013 – 2025 |
TB Management | Management | 2025 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (16) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2013 – 2013 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 100% | 100% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2017 |
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Quantum Mobility Denmark ApS
Umove Holding A/S Board members of Umove Holding A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Höyer | Management | 0 companies |
| Ole Steensbro | Management | 0 companies |
| Mads Skovgaard | Management | 0 companies |
| Annelise Arboe Sommer | Chief Executive Officer | 0 companies |
| Tim Rohde Valbøll | Management | 0 companies |
| Troels Banke Kyndesgaard | Management | 0 companies |
| Michael Vinther | Founder | 0 companies |
| Antonio Rosamina | Board of Directors | 0 companies |
| Stefan Konrad Weis | Board of Directors | 0 companies |
| Stephen Zhuo Wong | Board of Directors | 0 companies |
| Palle Bo Stærmose | Board of Directors | 0 companies |
| Jan Severin Sølbæk | Chairman | 0 companies |
| Nicolai Platzer | Board of Directors | 0 companies |
| TIffany Alexandra Boys | Board of Directors | 0 companies |
| Claes Devantier | Board of Directors | 0 companies |
| Brice Masselot | Board of Directors | 0 companies |
| Manfred Laurence Klumpenaar | Board of Directors | 0 companies |
| Caspar Schultz | Board of Directors | 0 companies |
| Thomas David Hartwig | Board of Directors | 0 companies |
| Jérôme Maurice Olivier Emile Joseph Jeauffroy | Chairman | 0 companies |
| Klaus Thorsten Wollesen Lund | Board of Directors | 0 companies |
| Per Fomsgaard Hansen | Chairman | 0 companies |
| Jérôme Robert Hervé Marie Almeras | Board of Directors | 0 companies |
| Johnny Børge Hansen | Chairman | 0 companies |
| Kjell Gunnar Schön | Board of Directors | 0 companies |
| Anders Eldrup | Board of Directors | 0 companies |
| Mikael Brandt | Board of Directors | 0 companies |