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UMBRACO A/S
A/S
Active
Reklamebeskyttelse
CVR 35866582
Buchwaldsgade 35, 5000
Odense C
Computer programming activities
·
NACE 6210
Est. 2014 · 12 years old
115 employees
www.umbraco.com
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UMBRACO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
18M
24M
8M
2021
10M
2022
11M
2023
16M
2024
21M
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
1M
2021
0M
-100%
2022
-1M
-100%
2023
1M
+200%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.980
10.136
11.234
15.579
20.621
Staff expenses
-3.311
-4.392
-5.334
-5.792
-6.713
EBITDA
803
-71
-1.250
722
3.113
Depreciation & amort.
-701
-1.095
-1.495
-2.072
-2.407
EBIT
102
-1.166
-2.745
-1.350
706
Net financials
34
4
-43
-7
-224
Profit before tax
137
-1.162
-2.788
-1.357
482
Tax
39
-222
-615
-285
196
Net profit
98
-940
-2.173
-1.072
286
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.842
8.100
10.623
12.237
12.591
Equity
2.089
3.890
2.110
2.016
2.327
Long-term debt
290
298
391
319
332
Short-term debt
2.613
2.818
7.119
9.711
9.548
Total debt
2.903
3.116
7.510
10.030
9.880
Financial ratios
5-year trend
EBITDA-margin
15.1%
This company
15.8%
Market median
+4% vs market
2021
2025
Soliditetsgrad
18.5%
This company
38.2%
Market median
-52% vs market
2021
2025
Egenkapitalforrentning
12.3%
This company
18.4%
Market median
+33% vs market
2021
2025
Nettoresultatgrad
1.4%
This company
8.1%
Market median
-83% vs market
2021
2025
Aktivomsætning
1.64×
This company
1.12×
Market median
+46% vs market
2021
2025
Gæld/egenkapital
4.41×
This company
0.62×
Market median
-611% vs market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on UMBRACO A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
