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UMWELT ApS
APS
Active
Reklamebeskyttelse
CVR 18890895
Glentevej 47, 2400
København NV
Activities of advertising agencies
·
NACE 7311
Est. 1995 · 30 years old
10 employees
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UMWELT ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2020
4M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
5M
3M
1M
-1M
-3M
-2M
2020
4M
+300%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.815
3.899
-88
-56
-19
Staff expenses
-9.980
-0
-0
-0
-0
EBITDA
-2.165
3.899
-88
-56
-19
Depreciation & amort.
-817
-0
-0
-0
-0
EBIT
-2.982
3.899
-88
-56
-19
Net financials
-31
0
96
5
3
Profit before tax
-3.013
3.899
8
-51
-16
Tax
-611
798
8
6
-0
Net profit
-2.402
3.100
-0
-57
-16
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.390
3.178
2.500
410
199
Equity
-1.184
1.917
1.917
160
144
Long-term debt
1.563
0
115
0
0
Short-term debt
4.011
1.261
469
250
55
Total debt
5.574
1.261
584
250
55
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1860000.0%
This company
2020
2024
Soliditetsgrad
72.5%
This company
38.2%
Market median
+90% vs market
2020
2024
Egenkapitalforrentning
-10.9%
This company
18.4%
Market median
-159% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-1565700.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.09×
This company
2020
2024
Gæld/egenkapital
0.38×
This company
0.62×
Market median
+39% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on UMWELT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
