Riskpilot← Back to searchSign inGet full accessPUMPEGRUPPEN A/S
A/SActiveCVR 13441707Lundtoftegårdsvej 95Wholesale of other machinery and equipment · NACE 4664Est. 198910 employees
Revenue 2024
DKK 7,4M
-8% vs 2023
EBITDA margin
28.9%
-34% vs 2023
Equity ratio
84.2%
Financial strength
Net profit 2024
DKK 1,8M
-31% vs 2023
| Revenue | DKK 7,4M | -8% |
| EBITDA | DKK 2,1M | -34% |
| Net profit | DKK 1,8M | -31% |
| Total assets | DKK 12,4M | +0% |
| Equity | DKK 10,4M | +20% |
| Employees | 10 | — |
Legal name
PUMPEGRUPPEN A/S
CVR number
13441707
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. september 1989
Share capital
DKK 750.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af et medlem af bestyrelsen i forening med direktøren.
Company purpose
Selskabets formål er at drive agenturvirksomhed, forhandling, distribution og fabrikation af pumpemateriel og lignende tekniske artikler.
Address
Lundtoftegårdsvej 95
Phone
+4545937100
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 | 3.941 | 4.400 | 4.600 | 3.800 | 3.595 | 4.553 | 5.252 | 6.215 | 5.529 | 6.246 | 6.526 | 8.021 | 7.416 |
| Staff expenses | -3.771 | -3.724 | -3.683 | -3.350 | -3.518 | -3.577 | -3.749 | -3.460 | -3.362 | -3.749 | -3.610 | -4.795 | -5.273 |
| EBITDA | 171 | 676 | 917 | 688 | 77 | 976 | 1.503 | 2.756 | 2.167 | 2.497 | 2.916 | 3.225 | 2.143 |
| Depreciation & amort. | -64 | -48 | -57 | 119 | -20 | -20 | -20 | -104 | -115 | -137 | -137 | -35 | -12 |
| EBIT | 107 | 628 | 860 | 569 | 57 | 956 | 1.484 | 2.651 | 2.051 | 2.360 | 2.779 | 3.190 | 2.131 |
| Net financials | 22 | 59 | 86 | 90 | 54 | 54 | 50 | 9 | 0 | -14 | 4 | 79 | 127 |
| Profit before tax | 128 | 687 | 946 | 658 | 111 | 1.010 | 1.533 | 2.660 | 2.051 | 2.346 | 2.783 | 3.269 | 2.258 |
| Tax | 32 | 173 | 217 | 157 | 25 | 223 | 331 | 588 | 452 | 517 | 594 | 727 | 498 |
| Net profit | 96 | 514 | 729 | 501 | 86 | 788 | 1.202 | 2.072 | 1.599 | 1.829 | 2.189 | 2.542 | 1.759 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.865 | 4.345 | 5.032 | 4.756 | 4.856 | 5.768 | 7.342 | 9.207 | 9.305 | 7.571 | 9.385 | 12.414 | 12.356 |
| Equity | 1.592 | 2.107 | 2.836 | 2.587 | 2.673 | 3.461 | 4.413 | 5.486 | 5.085 | 3.914 | 6.103 | 8.645 | 10.404 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.273 | 2.238 | 2.196 | 2.169 | 2.183 | 2.298 | 2.929 | 3.703 | 4.200 | 3.657 | 3.282 | 3.769 | 1.952 |
| Total debt | 3.273 | 2.238 | 2.196 | 2.169 | 2.183 | 2.298 | 2.929 | 3.703 | 4.200 | 3.657 | 3.282 | 3.769 | 1.952 |
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
20122024
Equity ratio
84.2%
This company
38.2%
Market median
+120% vs market
20122024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
23.7%
This company
8.1%
Market median
+193% vs market
20122024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 |
|---|---|---|---|---|
KE Founder | Founder | 1989 | — | — |
| Audit | 1989 | — | — | |
TE Audit | Audit | 2001 | — | — |
EB Founder | Founder | 1989 | — | — |
EB Audit | Audit | 1994 | — | — |
EK Founder | Founder | 1989 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AXFLOW A/S | Company | 100.0% | 100.0% | 2022 |
EKO Invest Aps | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AXFLOW A/S
PUMPEGRUPPEN A/S Board members of PUMPEGRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Emily Bach | Founder | 0 companies |
| Reg. revisor Iben Green Madsen | Audit | 0 companies |
| Torsten Edvard Berg | Audit | 0 companies |
| Erik Bach | Founder | 0 companies |
| Ejvind Bøgh | Audit | 0 companies |
| Erling Knud Olsen | Founder | 0 companies |
| Andre Stokholm Alberg | Chief Executive Officer | 0 companies |
| Søren Jensen | Board of Directors | 0 companies |
| Bettina Halkier | Board of Directors | 0 companies |
| Søren Weihrauch | Chairman | 0 companies |
| Bente Svendsen | Board of Directors | 0 companies |
| Ole Rosdahl | Board of Directors | 0 companies |
| Ronald E Yates | Board of Directors | 0 companies |
| Lars Vinther | Board of Directors | 0 companies |
| Anette Hesselgren | Board of Directors | 0 companies |
| Peter Arne Christensen | Board of Directors | 0 companies |