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A/SActiveCVR 12739176Torvet 4A, 1. 2Wholesale of other machinery and equipment · NACE 4664Est. 19892 employees
Revenue 2024
DKK 2,4M
-37% vs 2023
EBITDA margin
21.7%
-71% vs 2023
Equity ratio
30.9%
Financial strength
Net profit 2024
DKK 446K
-69% vs 2023
| Revenue | DKK 2,4M | -37% |
| EBITDA | DKK 522K | -71% |
| Net profit | DKK 446K | -69% |
| Total assets | DKK 3,4M | -33% |
| Equity | DKK 1M | -48% |
| Employees | 2 | — |
Legal name
PUMPAC A/S
CVR number
12739176
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. februar 1989
Share capital
DKK 600.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er handel, ingeniørvirksomhed og investering.
Address
Torvet 4A, 1. 2
Phone
+4546761700
Email
pumpac@pumpac.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.767 | 2.958 | 2.767 | 2.485 | 2.526 | 2.691 | 3.081 | 4.380 | 3.355 | 3.172 | 3.781 | 3.813 | 2.408 |
| Staff expenses | -1.564 | -1.474 | -1.469 | -1.662 | -1.464 | -1.449 | -1.715 | -1.913 | -1.944 | -2.003 | -2.225 | -2.038 | -1.886 |
| EBITDA | 1.203 | 1.484 | 1.298 | 823 | 1.062 | 1.242 | 1.366 | 2.467 | 1.411 | 1.169 | 1.556 | 1.775 | 522 |
| Depreciation & amort. | -11 | -8 | -0 | -0 | -6 | -6 | -13 | -13 | -27 | -24 | -17 | -3 | -0 |
| EBIT | 1.192 | 1.476 | 1.298 | 823 | 1.056 | 1.235 | 1.353 | 2.453 | 1.384 | 1.146 | 1.539 | 1.772 | 522 |
| Net financials | 48 | 40 | 73 | 15 | 47 | 43 | 61 | 69 | 31 | 4 | 35 | 51 | 57 |
| Profit before tax | 1.239 | 1.516 | 1.371 | 838 | 1.103 | 1.278 | 1.414 | 2.522 | 1.415 | 1.150 | 1.574 | 1.823 | 579 |
| Tax | 314 | 377 | 343 | 198 | 244 | 284 | 312 | 557 | 312 | 254 | 347 | 402 | 133 |
| Net profit | 925 | 1.139 | 1.027 | 640 | 860 | 994 | 1.102 | 1.965 | 1.104 | 896 | 1.227 | 1.420 | 446 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.577 | 4.656 | 5.461 | 3.701 | 3.252 | 3.733 | 4.313 | 9.612 | 4.081 | 4.352 | 7.717 | 5.047 | 3.383 |
| Equity | 1.525 | 1.739 | 1.627 | 1.240 | 1.460 | 1.594 | 1.702 | 2.565 | 1.704 | 2.600 | 1.827 | 2.020 | 1.046 |
| Long-term debt | 0 | 0 | 415 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.052 | 2.917 | 3.419 | 2.462 | 1.792 | 2.139 | 2.604 | 7.047 | 2.377 | 1.752 | 5.890 | 3.027 | 2.337 |
| Total debt | 2.052 | 2.917 | 3.834 | 2.462 | 1.792 | 2.139 | 2.611 | 7.047 | 2.377 | 1.752 | 5.890 | 3.027 | 2.337 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20122024
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
20122024
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20122024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122024
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Founder | Founder | 1989 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
KA Founder | Founder | 1989 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PJ Founder | Founder | 1989 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DICKOW PUMPER DANMARK ApS | Company | 100.0% | 100.0% | 2015 |
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DICKOW PUMPER DANMARK ApS
PUMPAC A/S Board members of PUMPAC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Kornum | Founder | 0 companies |
| Bertel Eggert Jensen | Chief Executive Officer | 0 companies |
| Kirsten Anni Brødsgaard | Founder | 0 companies |
| Michael Andreasen | Chief Executive Officer | 0 companies |
| Poul Jørgen Juul | Founder | 0 companies |
| Poul Erik Tjørnelund | Chief Executive Officer | 0 companies |
| Henrik Løvendal Bastkjær Christensen | Chairman | 0 companies |
| Bettina Mai Røsler | Chairman | 0 companies |
| Niels Jørgen Jørgensen | Board of Directors | 0 companies |
| Nicolai Sebastian Lindeneg | Board of Directors | 0 companies |
| Kim Bjarnt | Board of Directors | 0 companies |
| Jens Børge Hansen | Board of Directors | 0 companies |
| Birgitte Andreasen | Board of Directors | 0 companies |
| Nicolai Michael Gründahl Jensen | Board of Directors | 0 companies |