Riskpilot← Back to searchSign inGet full accessUMAGE Group ApS
APSActiveCVR 36950560Havnegade 29Activities of holding companies · NACE 6421Est. 2015— employees
Revenue 2024
DKK 24,1M
-21% vs 2023
EBITDA margin
16.8%
-52% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
DKK 611K
-84% vs 2023
| Revenue | DKK 24,1M | -21% |
| EBITDA | DKK 4,1M | -52% |
| Net profit | DKK 611K | -84% |
| Total assets | DKK 57,1M | +6% |
| Equity | DKK 17,3M | -8% |
| Employees | — | — |
Legal name
UMAGE Group ApS
CVR number
36950560
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
18. juni 2015
Share capital
DKK 2.050.000
Employees
—
VAT registered
No
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 eje kapitalandele i andre selskabSelskabets formål er at eje kapitalandele i andre selskaber samt hermed beslægtet virksomhed. 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
+4520452034
Email
jnh@umage.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -12 | -46 | -18 | 13 | -6 | -54 | -45 | 30.435 | 24.132 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -21.970 | -20.071 |
| EBITDA | -6 | -12 | -46 | -18 | 13 | -6 | -54 | -45 | 8.465 | 4.061 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.472 | -1.302 |
| EBIT | -6 | -12 | -46 | -18 | 13 | -6 | -54 | -45 | 6.993 | 2.759 |
| Net financials | 396 | 3.262 | 2.511 | 814 | 1.873 | 11.940 | 8.207 | 1.492 | -2.078 | -1.952 |
| Profit before tax | 390 | 3.249 | 2.465 | 795 | 1.885 | 11.934 | 8.153 | 1.447 | 4.915 | 807 |
| Tax | -0 | -3 | -11 | -3 | -8 | -7 | -59 | -10 | 1.171 | 195 |
| Net profit | 390 | 3.252 | 2.476 | 799 | 1.893 | 11.940 | 8.211 | 1.457 | 3.744 | 611 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.530 | 10.595 | 15.206 | 15.623 | 17.689 | 30.817 | 26.025 | 23.594 | 53.846 | 57.074 |
| Equity | 7.517 | 9.769 | 14.244 | 15.043 | 16.949 | 27.575 | 16.529 | 17.268 | 18.704 | 17.263 |
| Long-term debt | 0 | 800 | 466 | 416 | 404 | 0 | 0 | 0 | 1.140 | 1.175 |
| Short-term debt | 14 | 26 | 496 | 164 | 336 | 3.242 | 9.496 | 6.326 | 32.976 | 37.534 |
| Total debt | 14 | 826 | 962 | 579 | 740 | 3.242 | 9.496 | 6.326 | 34.116 | 38.710 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20152024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20152024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20152024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20152024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20152024
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
20152024
- 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 2015-06-18 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
WR Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UMAGE Group ApS | Company | 25.0% | 25.0% | 2021 |
NANNESTAD INVEST ApS | Company | 25.0% | 25.0% | 2015 |
CORNERSTONES INVEST ApS | Company | 25.0% | 25.0% | 2015 |
GEORG POUL ARTMANN HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
W HOLDINGS ApS | Company | 15.0% | 15.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NANNESTAD INVEST ApS
UMAGE Group ApS Board members of UMAGE Group 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 |