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Umove Holding A/S
A/S
Active
Advertising protection
CVR 35379975
Farverland 7, 2600
Glostrup
Scheduled passenger transport by road
·
NACE 4931
Est. 2013 · 13 years old
3 employees
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Companies
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Scheduled passenger transport by road
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Umove Holding A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
16M
12M
8M
4M
0M
2021: 12M
12M
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
2025: 11M (-8% vs 2024)
11M
-8%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
11.031
12.499
12.893
12.587
11.522
Staff expenses
-9.110
-9.903
-9.660
-9.944
-8.427
EBITDA
-36
-2
0
95
40
Depreciation & amort.
-4.677
-24
-0
-25
-41
EBIT
-4.713
-26
0
70
-1
Net financials
-70.087
-6.356
19.150
16.909
10.678
Profit before tax
-74.800
-6.382
19.150
16.979
10.677
Tax
-2.432
-8.454
-2.342
-691
-189
Net profit
-72.368
2.072
21.492
17.670
10.865
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.608.461
1.650.969
1.097.416
694.602
487.202
Equity
431.464
113.424
111.352
107.530
100.725
Long-term debt
1.063.750
662.258
590.417
526.917
365.894
Short-term debt
1.103.419
867.254
394.784
59.052
20.493
Total debt
2.167.169
1.529.512
985.201
585.969
386.387
Financial ratios
5-year trend
EBITDA margin
-0,3 %
This company
15,8 %
Market median
This company
Market median
102% below market
2021
2025
Equity ratio
16,5 %
This company
38,2 %
Market median
This company
Market median
57% below market
2021
2025
Return on equity
-16,8 %
This company
18,4 %
Market median
This company
Market median
191% below market
2021
2025
Net profit margin
-656,0 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2021
2025
Debt / equity
5,05×
This company
0,62×
Market median
This company
Market median
715% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Umove Holding A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
