UM Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 42511129
Svanemøllevej 34, 2100 København Ø
tel: 41884930
Free credit report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 411.61864.191 543.20
Employee benefit expenses- 738.10- 750.01-1 404.90
EBIT673.51114.18138.30
Other financial income2.5241.42
Other financial expenses-2.20-0.25-66.52
Pre-tax profit671.30116.45113.20
Income taxes- 149.01-27.55-25.54
Net earnings522.3088.9187.66

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors132.75241.06216.88
Current deferred tax assets33.22
Short term receivables total132.75274.28216.88
Other current investments296.51586.47
Cash and bank deposits764.99325.32303.63
Cash and cash equivalents764.99621.83890.10
Balance sheet total (assets)897.74896.111 106.97

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased50.0040.00
Retained earnings472.30521.20
Profit of the financial year522.3088.9187.66
Shareholders equity total562.30651.20688.86
Non-current liabilities total
Current trade creditors24.5718.8061.30
Short-term deferred tax liabilities149.011.39
Other non-interest bearing current liabilities161.86226.11355.41
Current liabilities total335.44244.91418.11
Balance sheet total (liabilities)897.74896.111 106.97
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