CVR 35866582Public limited company (A/S)Computerprogrammering (621000)Odense CFounded 3 Jun 2014
Employees
117
CVR registry, Aug 2026
+6 (+5.4%) over 12 months
Revenue
20.6M
DKK, annual report 2025
+32.4% on 2024
Result
+286K
DKK, annual report 2025
Equity
2.3M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about UMBRACO A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexUmbraco Intressenter ApSCVR 42544221, 100% of capital and votes, since 12 Aug 2021
Mats Kristian Perssonsince 1 Sep 2024
CVR 42544221100% of capital and votessince 12 Aug 2021
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2524436220% to under 25% of capital and votes23 Jun 2015 to 12 Aug 2021
CVR 3645893310% to under 15% of capital and votes18 Dec 2014 to 30 Oct 2017
CVR 3646580833.3% to under 50% of capital and votes18 Dec 2014 to 12 Aug 2021
CVR 3729224910% to under 15% of capital and votes13 Sep 2016 to 12 Aug 2021
CVR 3832282610% to under 15% of capital and votes20 Jan 2017 to 12 Aug 2021
Ultimate controller
Monterro Software Investment AB
Holds 50% to under 66.7% of capital and votes in Umbraco Intressenter ApS, since 13 Jul 2021
Holding company
CVR 42544221Private limited company (ApS)
Holds 100% of capital and votes in UMBRACO A/S, since 12 Aug 2021
This company
UMBRACO A/S
CVR 35866582
CVR records founders at incorporation. It does not record whether they are alive or still involved.
23 Jun 2015 to 3 Nov 2026.
3 Jun 2014 to 3 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7,980 | 10,136 | 11,234 | 15,579 | 20,621 |
| Operating profit | +102 | -1,166 | -2,745 | -1,350 | +706 |
| Result for the year | +98 | -940 | -2,173 | -1,072 | +286 |
| Equity | 2,089 | 3,890 | 2,110 | 2,016 | 2,327 |
| Total assets | 5,842 | 8,100 | 10,623 | 12,237 | 12,591 |
| Employees (average) | 70 | 89 | 97 | 99 | 105 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 24% | 27% | 10.8% | 38.7% | 32.4% |
| EBIT margin (overskudsgrad) | 1.3% | -11.5% | -24.4% | -8.7% | 3.4% |
| EBITDA | 803 | -71 | -1,250 | 722 | 3,113 |
| EBITDA margin | 10.1% | -0.7% | -11.1% | 4.6% | 15.1% |
| Employee growth (vækst i antal ansatte) | 29.6% | 27.1% | 9% | 2.1% | 6.1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 191 | -701 | -966 | -234 | -462 |
| Gearing, NIBD / EBITDA | 0.2x | n.m.note 1 | n.m.note 1 | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | 4.6% | -33.3%note 2 | -98.8%note 2 | -72%note 2 | 30.2%note 3 |
| Capex (investeringer i anlægsaktiver) | 2,324note 4 | 2,454note 4 | 2,508note 4 | 2,134note 4 | 1,969note 4 |
| Capex % of sales (investeringer i procent af omsætningen) | 29.1%note 4 | 24.2%note 4 | 22.3%note 4 | 13.7%note 4 | 9.6%note 4 |
Thousands, in each report's currency. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement: included in the group's (ÅRL § 86, stk. 4).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 28 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 11 Apr 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 26 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 3 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 25 Mar 2022
1 registered in CVR.
P-number 1019445417Buchwaldsgade 35, 5000 Odense C
