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Pumpevagten.dk ApS — Credit Rating and Financial Key Figures

CVR number: 38949942
Lov Enghavevej 17 B, Lov 4700 Næstved
info@pumpevagten.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 476.35544.412 719.461 548.783 109.39
Employee benefit expenses- 473.29- 693.38-1 084.55-1 042.37-1 335.94
Total depreciation-88.97- 163.05- 181.61- 237.14- 296.64
EBIT1 914.09- 312.031 453.30269.271 476.81
Other financial income7.211.232.16
Other financial expenses-10.19-18.13-30.91-27.54-31.58
Pre-tax profit1 911.10- 330.151 423.62243.901 445.23
Income taxes- 424.3532.85- 314.5615.21- 316.75
Net earnings1 486.76- 297.301 109.05259.101 128.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings880.241 217.881 472.821 402.771 540.74
Machinery and equipment64.7683.95168.72171.95486.40
Tangible assets total945.001 301.821 641.551 574.722 027.14
Investments total63.0063.0063.0063.0063.00
Long term receivables total
Raw materials and consumables107.0830.00104.64241.32197.54
Inventories total107.0830.00104.64241.32197.54
Current trade debtors930.44273.051 068.18523.861 105.93
Current amounts owed by group member comp.176.0710.00
Prepayments and accrued income22.9412.507.44129.89135.83
Current other receivables13.185.974.248.21
Short term receivables total1 129.45298.731 091.59658.001 249.97
Cash and bank deposits747.30104.84941.36986.951 009.83
Cash and cash equivalents747.30104.84941.36986.951 009.83
Balance sheet total (assets)2 991.831 798.393 842.143 524.004 547.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00200.00200.00200.00500.00
Retained earnings-49.281 237.48740.181 649.231 408.33
Profit of the financial year1 486.76- 297.301 109.05259.101 128.48
Shareholders equity total1 987.481 190.182 099.232 158.333 086.81
Provisions32.85171.06135.26152.09
Non-current liabilities total
Current trade creditors259.08157.35601.85463.75290.23
Current owed to group member411.38493.13588.98467.80
Short-term deferred tax liabilities401.68143.5120.59299.93
Other non-interest bearing current liabilities310.7439.49333.37157.09250.64
Current liabilities total971.50608.211 571.851 230.411 308.59
Balance sheet total (liabilities)2 991.831 798.393 842.143 524.004 547.49
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