Riskpilot← Back to searchSign inGet full accessUM Leasing Vest 2016 ApS
APSDissolvedCVR 37688525Gotlandsvej 1Rental and leasing of trucks · NACE 7712Est. 2016— employees
Revenue 2021
DKK -25K
+12% vs 2020
EBITDA margin
100.0%
-12% vs 2020
Equity ratio
0.6%
Financial strength
Net profit 2021
DKK -24K
+16% vs 2020
| Revenue | DKK -25K | +12% |
| EBITDA | DKK -25K | -12% |
| Net profit | DKK -24K | +16% |
| Total assets | DKK 22,1M | +89% |
| Equity | DKK 139K | -15% |
| Employees | — | — |
Legal name
UM Leasing Vest 2016 ApS
CVR number
37688525
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
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Address
Gotlandsvej 1
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 2.410 | -12 | -34 | -22 | -25 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.410 | -12 | -34 | -22 | -25 |
| Depreciation & amort. | -1.607 | -0 | -0 | -0 | -0 |
| EBIT | 803 | -12 | -34 | -22 | -25 |
| Net financials | -395 | -18 | -11 | -14 | -4 |
| Profit before tax | 408 | -30 | -45 | -36 | -29 |
| Tax | 91 | -7 | -10 | -8 | -5 |
| Net profit | 318 | -24 | -35 | -28 | -24 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 19.289 | 17.266 | 14.254 | 11.704 | 22.085 |
| Equity | 465 | 227 | 192 | 163 | 139 |
| Long-term debt | 16.041 | 13.873 | 10.294 | 7.714 | 18.311 |
| Short-term debt | 2.141 | 2.181 | 2.638 | 2.698 | 2.645 |
| Total debt | 18.181 | 16.055 | 12.931 | 10.412 | 20.956 |
EBITDA margin
-2505000.0%
This company
15.8%
Market median
-15854530% vs market
20172021
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
20172021
Return on equity
-17.1%
This company
18.4%
Market median
-193% vs market
20172021
Net profit margin
-2387700.0%
This company
8.1%
Market median
-29477878% vs market
20172021
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20172021
Debt / equity
157.36×
This company
0.62×
Market median
-25281% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
TR Management | Management | 2018 – 2022 |
SO Management | Management | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of UM Leasing Vest 2016 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Rohde Valbøll | Management | 0 companies |
| Søren Olesen | Management | 0 companies |
| Brian Höyer | Board of Directors | 0 companies |
| Ole Steensbro | Board of Directors | 0 companies |
| Johnny Børge Hansen | Chairman | 0 companies |