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Umage Øl ApS
APS
Active
CVR 42193089
Stockflethsvej 12
Restaurant activities · NACE 5611
Est. 2021
10 employees
www.umageol.com
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,5M
+24% vs 2023
EBITDA margin
11.1%
-39% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
DKK 375K
-39% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 4,5M
+24%
EBITDA
DKK 495K
-39%
Net profit
DKK 375K
-39%
Total assets
DKK 1,9M
+12%
Equity
DKK 593K
-11%
Employees
10
—
Company information
Legal name
Umage Øl ApS
CVR number
42193089
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
5. marts 2021
Share capital
DKK 120.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Contact
Address
Stockflethsvej 12
Phone
+4525788165
Email
info@umageol.com
Website
www.umageol.com
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Companies in Restaurant activities
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Revenue
DKK millions
0M
1M
2M
3M
5M
0M
2021
0M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
-36
430
3.595
4.472
Staff expenses
-18
-413
-2.746
-3.977
EBITDA
-54
13
816
495
Depreciation & amort.
-7
-14
-14
-14
EBIT
-61
-1
802
481
Net financials
-9
-13
-11
-0
Profit before tax
-70
-15
791
481
Tax
-16
-1
176
106
Net profit
-54
-14
616
375
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
227
703
1.665
1.866
Equity
-14
-28
668
593
Long-term debt
0
0
0
0
Short-term debt
241
731
996
1.272
Total debt
241
731
996
1.272
Financial ratios
5-year trend
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
2021
2024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
2021
2024
Return on equity
63.2%
This company
18.4%
Market median
+243% vs market
2021
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2021
2024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2021
2024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-03-05 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SB
Søren Bech Størup-Rasmussen
Management
Management
2021
—
—
FØ
Freddy Østergaard Petersen
Chief Executive Officer
Chief Executive Officer
2021
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
TB
Tine Bech Størup-Rasmussen
Chairman
2023
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
S-R Holding ApS
Company
50.0%
50.0%
2023
KEK SYSTEMS A/S
Company
33.3%
33.3%
2022
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Company hierarchy
S-R Holding ApS
Umage Øl ApS
(this company)
Board network connections
Board members of Umage Øl ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Bech Størup-Rasmussen
Management
0 companies
Freddy Østergaard Petersen
Chief Executive Officer
0 companies
Tine Bech Størup-Rasmussen
Chairman
0 companies