| Revenue | DKK 14,7M | +6% |
| EBITDA | DKK 3,7M | -14% |
| Net profit | DKK 2,6M | -18% |
| Total assets | DKK 8,2M | -3% |
| Equity | DKK 3,4M | -35% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9 | 4.759 | 4.653 | 4.841 | 6.884 | 6.923 | 8.684 | 9.300 | 5.513 | 9.778 | 11.559 | 12.515 | 13.799 | 14.654 |
| Staff expenses | -4 | -3.983 | -3.535 | -3.617 | -4.395 | -4.994 | -5.837 | -6.287 | -4.396 | -6.281 | -8.196 | -9.570 | -9.510 | -10.963 |
| EBITDA | -2 | 777 | 1.118 | 1.224 | 2.489 | 1.930 | 2.847 | 3.013 | 1.116 | 3.497 | 3.364 | 2.945 | 4.290 | 3.691 |
| Depreciation & amort. | -0 | -567 | -660 | -706 | -715 | -448 | -271 | -273 | -351 | -292 | -400 | -332 | -459 | -480 |
| EBIT | -2 | 209 | 458 | 518 | 1.775 | 1.482 | 2.576 | 2.740 | 766 | 3.205 | 2.964 | 2.613 | 3.831 | 3.211 |
| Net financials | -0 | -20 | -45 | -16 | -8 | 9 | -28 | -7 | -28 | 257 | -1.011 | 682 | 257 | 150 |
| Profit before tax | -2 | 189 | 413 | 502 | 1.767 | 1.491 | 2.548 | 2.733 | 737 | 3.462 | 1.953 | 3.295 | 4.088 | 3.361 |
| Tax | -0 | 44 | 103 | 112 | 388 | 330 | 562 | 604 | 164 | 760 | 426 | 725 | 898 | 734 |
| Net profit | -1 | 144 | 310 | 390 | 1.379 | 1.161 | 1.986 | 2.128 | 573 | 2.702 | 1.527 | 2.570 | 3.190 | 2.627 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 | 3.521 | 3.512 | 3.484 | 4.628 | 3.373 | 5.094 | 5.023 | 7.358 | 10.255 | 11.458 | 9.091 | 8.417 | 8.192 |
| Equity | 2 | 1.659 | 1.969 | 1.504 | 2.883 | 2.244 | 2.929 | 3.258 | 3.831 | 4.033 | 5.560 | 5.130 | 5.320 | 3.447 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 172 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -3 | 1.791 | 1.501 | 1.980 | 1.745 | 1.130 | 2.165 | 1.650 | 3.356 | 6.223 | 5.899 | 3.961 | 3.097 | 4.745 |
| Total debt | -3 | 1.791 | 1.501 | 1.980 | 1.745 | 1.130 | 2.165 | 1.765 | 3.527 | 6.223 | 5.899 | 3.961 | 3.097 | 4.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 1986 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 1986 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 1986 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pumpehuset Holding ApS | Company | 100.0% | 100.0% | 2022 |
PUMPEHUSET AF 2011 A/S | Company | 50.0% | 50.0% | 2015 |
BUCK BRAMSEN ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peder Linde Christensen | Management | 0 companies |
| Karl Skovbæch Pedersen | Chief Executive Officer | 0 companies |
| Hans-Morten Rubin | Chief Executive Officer | 0 companies |
| Svend Erik Andersen | Chief Executive Officer | 0 companies |
| Ronnie Hansen | Chief Executive Officer | 0 companies |
| Anne Birthe Mikkelsen | Chief Executive Officer | 0 companies |
| Kristian Hansen Højlund | Chief Executive Officer | 0 companies |
| Otto Kjær | Board of Directors | 0 companies |
| Kim William Nielsen | Board of Directors | 0 companies |
| Jørgen Sorwad Welling | Board of Directors | 0 companies |
| Jacob Elkær-Hansen | Board of Directors | 0 companies |
| Søren Eusebius Jakobsen | Chairman | 0 companies |
| Magnus Ragnar Magnusson | Board of Directors | 0 companies |
| Erik Balling | Board of Directors | 0 companies |
| Kim Magnusson | Board of Directors | 0 companies |
| Derrick Miller | Chairman | 0 companies |
| Mai Vedel | Chairman | 0 companies |
| Hans Jacob Carstensen | Chairman | 0 companies |
| Kristoffer Buck Bramsen | Chairman | 0 companies |
| Carsten Lindegaard | Chairman | 0 companies |
| Annette Schmidt | Board of Directors | 0 companies |
| Svend Marius Hansen | Deputy Chairman | 0 companies |
| Vala Cristina Buck Bramsen | Board of Directors | 0 companies |
| Ivar Baungaard | Board of Directors | 0 companies |
| Frederik Malling Juul | Chairman | 0 companies |
| Peter Anton Poul Herforth | Chairman | 0 companies |
| Bodil Stenstrup | Board of Directors | 0 companies |
| Torben Thers Nørgaard | Chairman | 0 companies |
| Henrik Nørkær Hansen | Board of Directors | 0 companies |
| Jens Sophus Frede Jordan | Chairman | 0 companies |
| Tim Ulrich | Board of Directors | 0 companies |
| Nikolaj Dickmeiss | Chairman | 0 companies |