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APSActiveCVR 37757489Sophus Falcks Alle 22Contract catering service activities and other food service activities · NACE 5622Est. 2016— employees
Revenue 2025
DKK 484K
+139% vs 2024
EBITDA margin
100.0%
+139% vs 2024
Equity ratio
-591.8%
Financial strength
Net profit 2025
DKK 1,5M
+645% vs 2024
| Revenue | DKK 484K | +139% |
| EBITDA | DKK 484K | +139% |
| Net profit | DKK 1,5M | +645% |
| Total assets | DKK 169K | +78% |
| Equity | DKK -998K | +60% |
| Employees | — | — |
Legal name
UMSJ 1 ApS
CVR number
37757489
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
30. maj 2016
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at drive restaurationsvirksomhed og hermed beslægtet virksomhed
Address
Sophus Falcks Alle 22
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.437 | -4.462 | 2.602 | -149 | 609 | 905 | 703 | 203 | 484 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.437 | -4.462 | 2.602 | -149 | 609 | 905 | 703 | 203 | 484 |
| Depreciation & amort. | -1.374 | -824 | -2.546 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.811 | -5.286 | 56 | -149 | 609 | 905 | 703 | 203 | 484 |
| Net financials | -306 | 0 | -0 | -0 | -1 | 399 | 0 | 0 | 1.029 |
| Profit before tax | -3.117 | -5.286 | 56 | -149 | 608 | 1.304 | 703 | 203 | 1.513 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -3.117 | -5.286 | 56 | -149 | 608 | 1.304 | 703 | 203 | 1.513 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.242 | 3.492 | 1.070 | 129 | 328 | 102 | 112 | 95 | 169 |
| Equity | -3.067 | -5.236 | -5.181 | -5.330 | -4.722 | -3.417 | -2.714 | -2.511 | -998 |
| Long-term debt | 3.155 | 3.155 | 3.155 | 2.459 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.154 | 5.573 | 3.096 | 2.999 | 5.050 | 3.520 | 2.826 | 2.606 | 1.167 |
| Total debt | 7.308 | 8.728 | 6.251 | 5.458 | 5.050 | 3.520 | 2.826 | 2.606 | 1.167 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172025
Equity ratio
-591.8%
This company
38.2%
Market median
-1649% vs market
20172025
Return on equity
151295000.0%
This company
18.4%
Market median
+822255335% vs market
20172025
Net profit margin
312.5%
This company
8.1%
Market median
+3758% vs market
20172025
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20172025
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-30 – 2017-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JSMU 2 ApS | Company | 100.0% | 100.0% | 2016 |
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JSMU 2 ApS
UMSJ 1 ApS Board members of UMSJ 1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Michelsen | Chief Executive Officer | 0 companies |