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PUMPEHUSET AF 2011 A/S
A/S
Active
Advertising protection
CVR 62627115
Studiestræde 52, 1554
København V
Intermediation service activities for business support service activities n.e.c.
·
NACE 8240
Est. 1986 · 39 years old
56 employees
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Intermediation service activities for business support service activities n.e.c.
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PUMPEHUSET AF 2011 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
10M
2021
12M
2022
13M
2023
14M
2024
15M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
4M
+33%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.778
11.559
12.515
13.799
14.654
Staff expenses
-6.281
-8.196
-9.570
-9.510
-10.963
EBITDA
3.497
3.364
2.945
4.290
3.691
Depreciation & amort.
-292
-400
-332
-459
-480
EBIT
3.205
2.964
2.613
3.831
3.211
Net financials
257
-1.011
682
257
150
Profit before tax
3.462
1.953
3.295
4.088
3.361
Tax
760
426
725
898
734
Net profit
2.702
1.527
2.570
3.190
2.627
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.255
11.458
9.091
8.417
8.192
Equity
4.033
5.560
5.130
5.320
3.447
Long-term debt
0
0
0
0
0
Short-term debt
6.223
5.899
3.961
3.097
4.745
Total debt
6.223
5.899
3.961
3.097
4.745
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.2%
This company
2021
2025
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
76.2%
This company
18.4%
Market median
+314% vs market
2021
2025
Net profit margin (of gross profit)
17.9%
This company
2021
2025
Asset turnover (of gross profit)
1.79×
This company
2021
2025
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs 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 PUMPEHUSET AF 2011 A/S
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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
