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UM Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42511129
Svanemøllevej 34, 2100 København Ø
tel: 41884930
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 411.61 | 864.19 | 1 552.16 | 344.25 |
| Employee benefit expenses | - 738.10 | - 750.01 | -1 404.90 | - 637.46 |
| EBIT | 673.51 | 114.18 | 147.25 | - 293.21 |
| Other financial income | 2.52 | 41.42 | 120.15 | |
| Other financial expenses | -2.20 | -0.25 | -75.47 | 9.72 |
| Pre-tax profit | 671.30 | 116.45 | 113.20 | - 163.34 |
| Income taxes | - 149.01 | -27.55 | -25.54 | 30.60 |
| Net earnings | 522.30 | 88.91 | 87.66 | - 132.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 132.75 | 241.06 | 216.88 | 18.88 |
| Current deferred tax assets | 33.22 | 37.92 | ||
| Short term receivables total | 132.75 | 274.28 | 216.88 | 56.81 |
| Other current investments | 296.51 | 586.47 | 202.31 | |
| Cash and bank deposits | 764.99 | 325.32 | 303.63 | 287.77 |
| Cash and cash equivalents | 764.99 | 621.83 | 890.09 | 490.08 |
| Balance sheet total (assets) | 897.74 | 896.11 | 1 106.97 | 546.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 40.00 | ||
| Retained earnings | 472.30 | 521.20 | 608.86 | |
| Profit of the financial year | 522.30 | 88.91 | 87.66 | - 132.75 |
| Shareholders equity total | 562.30 | 651.20 | 688.86 | 516.12 |
| Non-current liabilities total | ||||
| Current trade creditors | 24.57 | 18.80 | 42.50 | 0.50 |
| Current owed to participating | 0.13 | 2.34 | ||
| Short-term deferred tax liabilities | 149.01 | 1.39 | ||
| Other non-interest bearing current liabilities | 161.86 | 226.11 | 374.08 | 27.93 |
| Current liabilities total | 335.44 | 244.91 | 418.10 | 30.77 |
| Balance sheet total (liabilities) | 897.74 | 896.11 | 1 106.97 | 546.89 |
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