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Umano Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38222805
Vesterbrogade 149, 1620 København V
thomas@umano.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.25- 105.74-9.48-17.89-8.85
EBIT-6.25- 105.74-9.48-17.89-8.85
Other financial expenses-52.44- 117.08-74.25-68.29- 162.47
Net income from associates (fin.)- 227.45-18.53427.75174.95268.92
Pre-tax profit- 286.14- 241.35344.0288.7797.60
Income taxes14.9131.7518.4018.9637.69
Net earnings- 271.23- 209.60362.42107.73135.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 946.712 928.182 755.935 330.883 130.69
Investments total2 946.712 928.182 755.935 330.883 130.69
Long term receivables total
Inventories total
Current deferred tax assets27.6359.3864.7379.0296.44
Short term receivables total27.6359.3864.7379.0296.44
Cash and bank deposits0.000.010.00
Cash and cash equivalents0.000.010.00
Balance sheet total (assets)2 974.352 987.572 820.665 409.913 227.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital175.00175.00150.00150.00150.00
Share premium account1 074.001 074.001 074.00
Shares repurchased999.11
Other reserves- 999.11
Retained earnings67.22- 204.01- 488.61947.8156.43
Profit of the financial year- 271.23- 209.60362.42107.73135.29
Shareholders equity total1 044.99835.391 097.811 205.54341.72
Non-current liabilities total
Current trade creditors6.006.006.0041.8948.14
Current owed to participating100.00100.00100.00
Current owed to group member1 797.362 049.971 544.333 843.812 678.33
Other non-interest bearing current liabilities126.0096.2072.52218.6858.95
Current liabilities total1 929.362 152.171 722.854 204.372 885.41
Balance sheet total (liabilities)2 974.352 987.572 820.665 409.913 227.13
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