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APSActiveCVR 38524038Industrivej 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 20178 employeesHuspumpen.dk
Revenue 2024
DKK 3,3M
+31% vs 2023
EBITDA margin
6.0%
+2523% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
DKK 71K
+232% vs 2023
| Revenue | DKK 3,3M | +31% |
| EBITDA | DKK 194K | +2523% |
| Net profit | DKK 71K | +232% |
| Total assets | DKK 2,3M | -7% |
| Equity | DKK 514K | +16% |
| Employees | 8 | — |
Legal name
Huspumpen ApS
CVR number
38524038
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. marts 2017
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er, at handels- og installationsvirksomhed.
Address
Industrivej 4
Email
info@huspumpen.dk
Website
Huspumpen.dk
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 226 | 1.239 | 1.462 | 1.447 | 3.103 | 4.837 | 2.497 | 3.261 |
| Staff expenses | -318 | -979 | -1.026 | -1.013 | -1.203 | -2.460 | -2.505 | -3.066 |
| EBITDA | -92 | 260 | 436 | 435 | 1.900 | 2.377 | -8 | 194 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -9 |
| EBIT | -92 | 260 | 436 | 435 | 1.900 | 2.377 | -14 | 186 |
| Net financials | -16 | -12 | -11 | -31 | -2 | -22 | -57 | -26 |
| Profit before tax | -108 | 248 | 425 | 403 | 1.898 | 2.355 | -71 | 160 |
| Tax | -0 | 45 | 129 | 94 | 418 | 583 | -17 | 89 |
| Net profit | -108 | 203 | 296 | 310 | 1.481 | 1.772 | -54 | 71 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 333 | 641 | 1.525 | 2.098 | 4.920 | 7.417 | 2.493 | 2.323 |
| Equity | -58 | 145 | 347 | 601 | 2.025 | 2.297 | 443 | 514 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 391 | 496 | 1.178 | 1.497 | 2.894 | 5.085 | 2.050 | 1.744 |
| Total debt | 391 | 496 | 1.178 | 1.497 | 2.894 | 5.085 | 2.050 | 1.744 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20172024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20172024
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
20172024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20172024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20172024
Debt / equity
3.52×
This company
0.62×
Market median
-468% vs market
20172024
- 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 2017-03-27 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lundgaard Thorsen Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Lundgaard Thorsen Holding ApS
Huspumpen ApS Board members of Huspumpen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Lundgaard Thorsen | Management | 0 companies |