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UM Consulting ApS
APS
Active
CVR 42511129
Svanemøllevej 34, 2100
København Ø
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2021
1 employees
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UM Consulting ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2022
1M
2023
2M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Revenue
1.412
864
1.543
344
Staff expenses
-738
-750
-1.405
-637
EBITDA
674
114
138
-293
Depreciation & amort.
-0
-0
-0
-0
EBIT
674
114
138
-293
Net financials
-2
2
-25
110
Profit before tax
671
116
113
-163
Tax
149
28
26
-31
Net profit
522
89
88
-133
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
898
896
1.107
547
Equity
562
651
689
516
Long-term debt
0
0
0
0
Short-term debt
335
245
418
31
Total debt
335
245
418
31
Financial ratios
5-year trend
EBITDA margin
-85.2%
This company
15.8%
Market median
-639% vs market
2022
2025
Equity ratio
94.4%
This company
38.2%
Market median
+147% vs market
2022
2025
Return on equity
-25.7%
This company
18.4%
Market median
-240% vs market
2022
2025
Net profit margin
-38.6%
This company
8.1%
Market median
-577% vs market
2022
2025
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2022
2025
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-07-01 – 2022-12-31
View
PDF
More on UM Consulting ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network