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PUMPAC A/S
A/S
Active
Reklamebeskyttelse
CVR 12739176
Torvet 4A, 3400
Hillerød
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1989 · 37 years old
2 employees
Overvåg
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Denmark
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Companies
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Wholesale of other machinery and equipment
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PUMPAC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
2M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.172
3.781
3.813
2.408
2.111
Staff expenses
-2.003
-2.225
-2.038
-1.886
-1.863
EBITDA
1.169
1.556
1.775
522
248
Depreciation & amort.
-24
-17
-3
-0
-0
EBIT
1.146
1.539
1.772
522
248
Net financials
4
35
51
57
-12
Profit before tax
1.150
1.574
1.823
579
236
Tax
254
347
402
133
56
Net profit
896
1.227
1.420
446
180
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.352
7.717
5.047
3.383
4.146
Equity
2.600
1.827
2.020
1.046
780
Long-term debt
0
0
0
0
0
Short-term debt
1.752
5.890
3.027
2.337
3.366
Total debt
1.752
5.890
3.027
2.337
3.366
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.8%
This company
2021
2025
Soliditetsgrad
18.8%
This company
38.2%
Market median
-51% vs market
2021
2025
Egenkapitalforrentning
23.1%
This company
18.4%
Market median
+26% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.51×
This company
2021
2025
Gæld/egenkapital
4.31×
This company
0.62×
Market median
-595% 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 PUMPAC A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
