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Huspumpen ApS
APS
Active
Advertising protection
CVR 38524038
Industrivej 4, 4600
Køge
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2017 · 9 years old
9 employees
Huspumpen.dk
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Huspumpen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 6M (+100% vs 2024)
6M
+100%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.560
3.261
2.497
4.837
3.103
Staff expenses
-4.820
-3.066
-2.505
-2.460
-1.203
EBITDA
695
194
-8
2.377
1.900
Depreciation & amort.
-9
-9
-6
-0
-0
EBIT
686
186
-14
2.377
1.900
Net financials
-16
-26
-57
-22
-2
Profit before tax
670
160
-71
2.355
1.898
Tax
164
89
-17
583
418
Net profit
507
71
-54
1.772
1.481
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.284
2.323
2.493
7.417
4.920
Equity
1.021
514
443
2.297
2.025
Long-term debt
0
0
0
0
0
Short-term debt
2.208
1.744
2.050
5.085
2.894
Total debt
2.208
1.744
2.050
5.085
2.894
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,5 %
This company
2021
2025
Equity ratio
31,1 %
This company
38,2 %
Market median
This company
Market median
19% below market
2021
2025
Return on equity
49,6 %
This company
18,4 %
Market median
This company
Market median
170% above market
2021
2025
Net profit margin (of gross profit)
9,1 %
This company
2021
2025
Asset turnover (of gross profit)
1,69×
This company
2021
2025
Debt / equity
2,22×
This company
0,62×
Market median
This company
Market median
258% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Huspumpen ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
