| Revenue | DKK 5,1M | +22% |
| EBITDA | DKK 5,1M | +22% |
| Net profit | DKK 1,2M | +1555% |
| Total assets | DKK 102,9M | +67% |
| Equity | DKK 15,3M | +8% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -13 | 775 | 1.150 | 3.562 | 3.220 | 4.165 | 5.100 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | 775 | 1.150 | 3.562 | 3.220 | 4.165 | 5.100 |
| Depreciation & amort. | -0 | -330 | -573 | -1.289 | -1.319 | -1.803 | -1.843 |
| EBIT | -13 | 445 | 577 | 2.274 | 1.901 | 2.362 | 3.257 |
| Net financials | -144 | -279 | -828 | -881 | -933 | -2.405 | -1.724 |
| Profit before tax | -157 | 166 | -251 | 1.393 | 968 | -43 | 1.533 |
| Tax | -35 | 37 | -55 | 265 | 239 | 38 | 367 |
| Net profit | -123 | 130 | -195 | 1.128 | 729 | -80 | 1.166 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 27.253 | 28.291 | 35.297 | 59.112 | 57.569 | 61.481 | 102.851 |
| Equity | -73 | 57 | -138 | 12.928 | 13.658 | 14.159 | 15.325 |
| Long-term debt | 0 | 22.074 | 20.377 | 24.089 | 21.526 | 19.109 | 79.692 |
| Short-term debt | 27.326 | 5.974 | 14.712 | 20.557 | 20.596 | 26.277 | 5.519 |
| Total debt | 27.326 | 28.049 | 35.089 | 44.647 | 42.122 | 45.387 | 85.211 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2018 | — | — |
OS Management | Management | 2018 | — | — |
MS Management | Management | 2026 | — | — |
TB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Umove A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Höyer | Management | 0 companies |
| Ole Steensbro | Management | 0 companies |
| Mads Skovgaard | Management | 0 companies |
| Troels Banke Kyndesgaard | Management | 0 companies |
| Annelise Arboe Sommer | Chairman | 0 companies |
| Tim Rohde Valbøll | Board of Directors | 0 companies |
| Johnny Børge Hansen | Chairman | 0 companies |