Riskpilot← Back to searchSign inGet full accessUM Leasing Øst 2016 ApS
APSDissolvedCVR 37688398Farverland 7Rental and leasing of trucks · NACE 7712Est. 2016— employees
Revenue 2022
DKK -39K
+94% vs 2021
EBITDA margin
100.0%
-94% vs 2021
Equity ratio
63.1%
Financial strength
Net profit 2022
DKK -292K
-121% vs 2021
| Revenue | DKK -39K | +94% |
| EBITDA | DKK -39K | -94% |
| Net profit | DKK -292K | -121% |
| Total assets | DKK 25,5M | -10% |
| Equity | DKK 16,1M | +5214% |
| Employees | — | — |
Legal name
UM Leasing Øst 2016 ApS
CVR number
37688398
Legal form
Anpartsselskab
NACE code
7712 · Rental and leasing of trucks
Founded
3. maj 2016
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Address
Farverland 7
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | 233 | 2.120 | -12 | -34 | -20 | -20 | -39 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 233 | 2.120 | -12 | -34 | -20 | -20 | -39 |
| Depreciation & amort. | -71 | -1.698 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 163 | 422 | -12 | -34 | -20 | -20 | -39 |
| Net financials | -59 | -370 | 135 | -13 | -1 | -149 | -335 |
| Profit before tax | 103 | 52 | 124 | -46 | -20 | -169 | -374 |
| Tax | 23 | 11 | 27 | -10 | -4 | -37 | -82 |
| Net profit | 81 | 40 | 96 | -36 | -16 | -132 | -292 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 23.517 | 19.308 | 18.441 | 16.387 | 14.469 | 28.498 | 25.522 |
| Equity | 131 | 171 | 487 | 451 | 435 | 303 | 16.103 |
| Long-term debt | 16.735 | 15.165 | 13.395 | 11.689 | 9.834 | 24.027 | 6.031 |
| Short-term debt | 4.782 | 3.972 | 3.831 | 3.122 | 2.885 | 2.871 | 2.151 |
| Total debt | 21.517 | 19.137 | 17.226 | 14.811 | 12.719 | 26.899 | 8.182 |
EBITDA margin
-3913700.0%
This company
15.8%
Market median
-24770353% vs market
20162022
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20162022
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20162022
Net profit margin
-29165500.0%
This company
8.1%
Market median
-360068001% vs market
20162022
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20162022
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20162022
- 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 2016-05-03 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2016 | — | — |
OS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Umove Øst A/S | Company | 100.0% | 100.0% | 2016 |
Umove A/S | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of UM Leasing Øst 2016 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Höyer | Management | 0 companies |
| Ole Steensbro | Management | 0 companies |
| Annelise Arboe Sommer | Chairman | 0 companies |
| Tim Rohde Valbøll | Board of Directors | 0 companies |
| Johnny Børge Hansen | Chairman | 0 companies |